Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen NY 196 - New York Itemized Deductions (1040)
Show all hidden content
Overview
Use this screen to complete Form IT-196 and the New York Subtraction Adjustment Limitation Worksheet. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-NY displays it on the form only, not in the screen.
note
Data entry for most itemized deductions is entered on federal input screens. Vehicle expenses are entered on the federal 2106 or 2106-2, screens and/or Asset in the 1040 Adjustments folder. Data entry for miscellaneous expenses subject to the 2% limit have been moved to the federal A-St screen in the Itemized deduction folder.
General Information
Use this section to complete Form IT-196, New York adjustment worksheets, and Home Mortgage limit worksheet.
Personal property taxes (force)
New York State doesn't assess personal property taxes. Use this field to adjust State and local personal property taxes, if applicable.
Other taxes paid
Enter other taxes paid not entered elsewhere.
Average home equity debt (Not used to buy, build or improve residence / ... / Home equity points paid not on Form 1098
Enter additional average home equity debt balance and home equity interest and points to be included in the Home Mortgage limitation worksheet.
Itemized deduction subtractions
Enter subtraction adjustments to itemized deductions in the statement window. Don't enter the subtraction adjustment for state and local income taxes. This subtraction adjustment is calculated on the New York Subtraction Adjustment Limitation Worksheets and is included in the statement when you print the return. The 1st New York Subtraction Adjustment Limitation Worksheet calculates for taxpayers whose itemized deductions aren't limited. The 2nd New York Subtraction Adjustment Limitation Worksheet calculates for taxpayers whose itemized deductions are limited. Don't use this field to claim the itemized deduction for college tuition. See the NYCr-2 screen instead. UltraTax CS is designed to optimize, for residents that qualify for the credit, between the itemized deduction and the refundable credit.
Itemized deduction additions
Use the statement window to enter addition adjustments to itemized deductions.