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February 4, 2022
Question

NY State

  • February 4, 2022
  • 1 reply
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I live in New Jersey had wages only from New York.  On the NYS form IT-196, Line 7 looking for "State and local personal property taxes".  I have none for New York, it is not letting me leave the line blank nor any input.  Also, do not understand why Line 6, "State and local real estate taxes" has anything on it since my real estate taxes are paid in and for New Jersey.

 

How do I resolve the issue for Line 7.

1 reply

LenaH
February 6, 2022

The IT-196 is a form for residents, part-year residents, and non-residents to claim their itemized deductions. This form is submitted with your IT-203, New York Non-Resident or Part-Year Resident return. Complete Form IT-196 to compute your New  York State itemized deduction. In most cases, your New  York State and New  York City income tax will be less if you take the larger of your New  York itemized deductions or New  York standard deduction.

 

If you filed a 2021 federal Schedule  A,  Itemized Deductions, with your federal income tax return, you may be able to use certain amounts from your Schedule  A  when completing Form IT-196. If you did not itemize deductions on your federal income tax return, you may need to compute certain deductions  as if  you had, using a 2021 federal Schedule  A  and its instructions.

 

For state and local taxes (Line 5), enter the amount of state taxes paid to New York State and New Jersey in 2021. 

 

For real estate taxes (Line 6), enter your real estate taxes paid.  

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