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Screen NYTax-2 - New York Miscellaneous Taxes (1040)

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Overview

Use this screen to complete Forms IT-201-ATT and IT-203-ATT, Part II. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-NY shows it on the form only, not in the screen.

Other Taxes

UltraTax CS uses information entered in this section to calculate portions of Forms IT-201-ATT and IT-203-ATT, Part II.
DTF-622 Qualified emerging technology company capital tax credit recapture
Enter the calculated tax. Note that the QETC capital tax credit recapture code used on Form IT-201-ATT or IT-203-ATT is
622
. Also complete noncalculating Form DTF-622 when recapturing the credit.
DTF-626 Low income housing credit recapture
Enter the calculated tax. Note that the Low income housing credit recapture code used on Form IT-201-ATT or IT-203-ATT is
626
. Also complete noncalculating Form DTF-626 when recapturing the credit.
IT-238 Rehabilitation of historic properties
Enter the calculated tax. Note that the Rehabilitation of historic properties credit recapture code used on Form IT-201-ATT or IT-203-ATT is
238
. Also complete noncalculating Form IT-238 when recapturing the Rehabilitation of historic properties credit.
IT-252 Financial services industry investment credit on early disposition
Enter the calculated tax. Note that the Financial services industry investment credit on early dispositions tax code used on Form IT-201-ATT or IT-203-ATT is
252
. Also complete noncalculating Form IT-252 when recapturing the credit.
IT-253 Alternative fuels credit on early dispositions
Enter the calculated tax. Note that the Alternative fuels credit on early dispositions tax code used on Form IT-201-ATT or IT-203-ATT is
253
. Also complete noncalculating Form IT-253 when recapturing the credit.
IT-613 Environmental remediation insurance
Enter the calculated tax. Note that the Environmental remediation insurance tax code used on Form IT-201-ATT or IT-203-ATT is
173
. Also complete noncalculating Form IT-613 when recapturing the credit.
Resident credit - separate tax on lump-sum distributions (force)
Enter the calculated tax. This completes the appropriate line on Form IT-112-R New York State Resident Credit, page 2.
IT-633 Economic transformation
Enter the calculated tax. Note that the economic transformation tax code used on Form IT-201-ATT or IT-203-ATT is
633
. Also complete noncalculating Form IT-633 when recapturing the credit.
IT-662 Child care creation and expansion recapture
Enter the calculated tax. Note that the Child Care Creation and Expansion recapture code used on Form IT-201-ATT or IT-203-ATT is 662. Also complete noncalculating Form IT-662 when recapturing the credit.
IT-657 COVID-19 capital costs recapture
Enter the calculated tax. Note that the COVID-19 capital costs tax code used on Form IT-201-ATT or IT-203-ATT is
657
. Also complete noncalculating Form IT-657 when recapturing the credit.
IT-658 Additional restaurant return-to-work recapture
Enter the calculated tax. Note that the Additional restaurant return-to-work tax code used on Form IT-201-ATT or IT-203-ATT is
658
. Also complete noncalculating Form IT-658 when recapturing the credit.
IT-661 Farm Employer Overtime recapture
Enter the calculated tax. Note that the Farm Employer Overtime tax code used on Form IT-201-ATT or IT-203-ATT is
661
. Also complete noncalculating Form IT-661 when recapturing the credit.
IT-663 Commercial Security recapture
Enter the calculated value. Note that the Commercial Security credit code used on Form IT-201-ATT or IT-203-ATT is
663
. Also complete noncalculating Form IT-663 when recapturing the credit.

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