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Future of professionals report 2025
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Screen NYMisc - New York Miscellaneous and Other Withholding (1040)
Show all hidden content
Overview
Use this screen to identify New York State, New York City, and/or Yonkers withholding sourced from other than W-2, 1099-R or W-2G. Information in this screen transfers from the federal 1099M screen if the
State
field is NY
. Information entered in this screen is used to create an electronic record. Withholding amounts don't accumulate from entries on these fields.Record for Electronic Filing
EIN / … / Yonkers: Withholding
If the
State
field in the federal 1099M screen is NY
(a blank postal code is also considered in-state for resident returns), the information transfers from the federal 1099M screen to this screen. Use these fields to identify New York State, New York City, and/or Yonkers withholding sourced other than W-2, 1099-R, or W-2G. Information entered in this screen is only used to create an electronic record. Withholding amounts don't accumulate from entries on these fields.T, S
If the
State
field in the federal 1099M screen is NY
(a blank postal code is also considered in-state for resident returns), the federal information transfers from the federal 1099M screen to this screen. The federal screen may be associated to an activity, and the T
, S
, J
field may be J
. If the T
, S
, J
field is J
, UltraTax CS uses the taxpayer information to complete the recipient portion of Form 1099-MISC.