Question

Form 1127

Forum|Forum|4 years ago
January 31, 2022
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I have a client who is a non resident of NYC. He has two jobs. One of them is for the City of New York DSNY so he is subject to file the 1127. On the F-1127 it asks for NYS Income in order to assess $$ owed or refunded. Client has two jobs so state income is combined on IT-201. How do I record state income for the purpose of the 1127. Do I take into account both incomes or just the state income from the City of NY Job?

LenaH

No. For the Form NYC-1127, you need to file if you are not a city resident and a NYC government employee only. NYC employees are individuals employed in a New York City Government agencies such as NYPD, FDNY, Department of Finance, Department of Sanitation. In addition, only your client's income that fits this description applies to the 1127.

Please follow these steps to get to their NYC-1127:

Open the return.
Click on State on the left hand side.
Click Edit next to the NYS return.
Confirm they are a resident of NYS with no NYC residency.
Continue through the interview until the screen Take a look at New York credits and taxes.
Scroll down to the section named New York City and Metro Commuter Taxes.
Click on Start next to NYC Nonresident Employees Tax (NYC-1127).
Enter only the wages that need to be taxed via the 1127.
Follow the on-screen instructions.