IT-2104 (2018) Page 3 of7
Worksheet
See the instructions before completing this worksheet.
Part 1 –
Complete this part to compute your withholding allowances for New York State and Yonkers (line1).
Part 3 – Complete this part to compute your withholding allowances for New York City (line2).
Part 2 – Complete this part only if you expect to itemize deductions on your state return.
19 Enter your estimated federal itemized deductions for the tax year ........................................................................................... 19
20 Enteryourestimatedstate,local,andforeignincometaxesorstateandlocalgeneralsalestaxesincludedonline19 ........ 20
21 Subtractline20fromline19 .................................................................................................................................................... 21
22 Enter your estimated college tuition itemized deduction .......................................................................................................... 22
23 Addlines21and22 ................................................................................................................................................................. 23
24 Basedonyourfederallingstatus,entertheapplicableamountfromthetablebelow ........................................................... 24
Single(cannotbeclaimedasadependent)
.... $ 8,000 Qualifyingwidow(er) ........................................ $16,050
Single(canbeclaimedasadependent) ....... $ 3,100 Marriedlingjointly .......................................... $16,050
Headofhousehold......................................... $11,200 Marriedlingseparatereturns ......................... $ 8,000
25 Subtractline24fromline23(if line 24 is larger than line 23, enter 0 here and on line 17 above) ....................................................... 25
26 Divideline25by$1,000.Dropanyfractionandentertheresulthereandonline17above ................................................... 26
27 Entertheamountfromline6above ......................................................................................................................................... 27
28 Addlines15through17aboveandentertotalhere ................................................................................................................ 28
29 Addlines27and28.Entertheresulthereandonline2 ......................................................................................................... 29
6 Enter the number of dependents that you will claim on your state return
(do not include yourself or, if married, your spouse)
..... 6
For lines 7, 8, and 9, enter 1 for each credit you expect to claim on your state return.
7 College tuition credit .................................................................................................................................................................. 7
8 NewYorkStatehouseholdcredit ............................................................................................................................................... 8
9 Realpropertytaxcredit .............................................................................................................................................................. 9
For lines 10, 11, and 12, enter 3 for each credit you expect to claim on your state return.
10 Child and dependent care credit ................................................................................................................................................ 10
11 Earned income credit ................................................................................................................................................................. 11
12 EmpireStatechildcredit ............................................................................................................................................................ 12
13 NewYorkCityschooltaxcredit:IfyouexpecttobearesidentofNewYorkCityforanypartofthetaxyear,enter2 ............... 13
14 Other credits (see instructions) ...................................................................................................................................................... 14
15 Headofhouseholdstatusand only one job (enter 2 if the situation applies) ................................................................................... 15
16 Enter an estimate of your federal adjustments to income, such as alimony you will pay for the tax year
anddeductibleIRAcontributionsyouwillmakeforthetaxyear.Totalestimate$ .
Dividethisestimateby$1,000.Dropanyfractionandenterthenumber .............................................................................. 16
17 Ifyouexpecttoitemizedeductionsonyourstatetaxreturn,completePart2belowandenterthenumberfromline26.
All others enter 0 ................................................................................................................................................................... 17
18 Addlines6through17.Entertheresulthereandonline1.Ifyouhavemorethanonejob,orifyouandyourspouseboth
work, see instructions for Taxpayers with more than one job or Married couples with both spouses working. ..................... 18
Standard deduction table
Employers
Box A – Ifyouarerequiredtosubmitacopyofanemployee’s
FormIT-2104totheTaxDepartmentbecausetheemployeeclaimed
morethan14allowances,markanX in box A and send a copy
ofFormIT-2104to:NYS Tax Department, Income Tax Audit
Administrator, Withholding Certicate Coordinator, W A Harriman
Campus, Albany NY 12227-0865.Iftheemployeeisalsoanewhireor
rehire, see Box Binstructions.SeePublication55,Designated Private
Delivery Services,ifnotusingU.S.Mail.
Duedatesforsendingcerticatesreceivedfromemployeesclaiming
morethan14allowancesare:
Quarter Due date Quarter Due date
January–March April30 July–September October31
April–June July31 October–December January31
Box B – IfyouaresubmittingacopyofthisformtocomplywithNew
YorkState’sNewHireReportingProgram,markanX in box B. Enter the
rstdayanyservicesareperformedforwhichtheemployeewillbepaid
wages, commissions, tips and any other type of compensation. For
servicesbasedsolelyoncommissions,thisistherstdayanemployee
working for commissions is eligible to earn commissions. Also, mark an X
in the Yes or Noboxindicatingifdependenthealthinsurancebenetsare
availabletothisemployee.IfYes,enterthedatetheemployeequalies
forcoverage.Mailthecompletedform,within20daysofhiring,to:NYS
Tax Department, New Hire Notication, PO Box 15119, Albany NY
12212-5119. Toreportnewly-hiredorrehiredemployeesonlineinsteadof
submitting this form, go to www.nynewhire.com.