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Screen NYSTCr-2 - New York Credit for Taxes Paid to a Province of Canada (1040)
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Overview
Use this screen to enter information to complete Form IT-112-C and portions of Form IT-112.1.
For nonresidents this screen is available for the calculation of recaptures only. If you've processed New York as a resident and at a later time change the residency status to nonresident, also clear or adjust data that may have transferred from other nonresident states being processed with this return.
Other Province
Use this section to enter information to complete Form IT-112-C and portions of Form IT-112.1.
Income and Adjustments
Use this section to enter information to complete Form IT-112-C and portions of Form IT-112.1.
Total Income Taxed
Use this section to enter information to complete Form IT-112-C and portions of Form IT-112.1.
Taxes Paid to a Province of Canada
Use this section to enter information to complete Form IT-112-C and portions of Form IT-112.1.
Amount of provincial tax paid
Enter the amount of provincial tax paid.
Form IT-112.1, Separate tax on ordinary income portion
Enter the separate tax to complete Form IT-112.1, line 2.
Form IT-112.1, Tax on ordinary income portion of lump-sum distribution
If a foreign tax credit was claimed on the taxes paid to the Canadian province, enter the amount of tax that represents the tax on LSD used to calculate the foreign tax credit. If this amount is less than the portion of total tax attributable to the LSD, Form IT-112.1 calculates Page 2.
Reduction in foreign taxes paid to Canadian province / Amount carried back and claimed as a credit
Enter the federal Form 1116, Part III, line 12 amount in the
Reduction in foreign taxes paid to Canadian province
field and the portion of federal Form 1116, line 9 that was carried back in the Amount carried back and claimed as a credit
field.Carryover of taxes paid for prior years / Amount of
2024
foreign tax credit for taxes paidEnter the federal Form 1116, Part III, line 12 amount in the
Reduction in foreign taxes paid to Canadian province
field and the portion of federal Form 1116, line 9 that was carried back in the Amount carried back and claimed as a credit
field.2023
resident credit claimed for taxes paidEnter the amount, if required, to complete Form IT-112-C, line 41.
Total tax payable / ... / Balance due or - refund shown on return
Use these fields to complete the last section of Form IT-112-C, Page 2. New York no longer requires that you attach a copy of the provincial return; however, you must complete this section for Form IT-112-C.