225001180094
Complete all parts that apply to you; see instructions (Form IT-225-I). Submit this form with Form IT-201, IT-203, IT-204, or IT-205.
Mark an X in the box identifying the return you are ling: IT-201 IT-203 IT-204 IT-205
Department of Taxation and Finance
New York State Modications
Attachment to Form IT-201, IT-203, IT-204, or IT-205
IT-225
Schedule A – New York State additions (enter whole dollars only)
Part 1 – Individuals, partnerships, and estates or trusts
1 New York State additions
5 New York State additions
Part 2 – Partners, shareholders, and beneciaries
1a A - .00 .00
1b A - .00 .00
1c A - .00 .00
1d A - .00 .00
1e A - .00 .00
1f A - .00 .00
1g
A - .00 .00
5a EA - .00 .00
5b EA - .00 .00
5c EA - .00 .00
5d EA - .00 .00
5e EA - .00 .00
5f EA - .00 .00
5g
EA - .00 .00
Name(s) as shown on return
Identifying number as shown on return
2 Total (add column A, lines 1a through 1g) ........................................................................................ 2 .00
3 Total of Schedule A, Part 1, column A amounts from additional Form(s) IT-225, if any ............. 3 .00
4 Add lines 2 and 3 ....................................................................................................................... 4 .00
6 Total (add column A, lines 5a through 5g) ........................................................................................ 6 .00
7 Total of Schedule A, Part 2, column A amounts from additional Form(s) IT-225, if any ............. 7 .00
8 Add lines 6 and 7 ....................................................................................................................... 8 .00
9 Total additions (add lines 4 and 8; see instructions) ....................................................................... 9 .00
Number A - Total amount B - NYS allocated amount
Number A - Total amount B - NYS allocated amount
Form IT-201 lers: do not enter EA-113
Form IT-203 lers: do not enter EA-113
Form IT-205 lers: do not enter EA-113 or EA-201
(continued)
225002180094
IT-225 (2018) (back)
Schedule B – New York State subtractions (enter whole dollars only)
Part 1 – Individuals, partnerships, and estates or trusts
10a
S - .00 .00
10b
S - .00 .00
10c
S - .00 .00
10d
S - .00 .00
10e
S - .00 .00
10f
S - .00 .00
10g
S - .00 .00
11 Total (add column A, lines 10a through 10g) .................................................................................... 11 .00
12 Total of Schedule B, Part 1, column A amounts from additional Form(s) IT-225, if any ............. 12 .00
13 Add lines 11 and 12 .................................................................................................................... 13 .00
Part 2 – Partners, shareholders, and beneciaries
14a
ES - .00 .00
14b
ES - .00 .00
14c
ES - .00 .00
14d
ES - .00 .00
14e
ES - .00 .00
14f
ES - .00 .00
14g
ES - .00 .00
15 Total (add column A, lines 14a through 14g) .................................................................................... 15 .00
16 Total of Schedule B, Part 2, column A amounts from additional Form(s) IT-225, if any ............. 16 .00
17 Add lines 15 and 16 ................................................................................................................... 17 .00
18 Total subtractions (add lines 13 and 17; see instructions) .............................................................. 18 .00
Form IT-201 lers: do not enter ES-106, ES-107, or ES-125
Form IT-203 lers: do not enter ES-106, ES-107, or ES-125
Form IT-205 lers: do not enter ES-125
Number A - Total amount B - NYS allocated amount
Number A - Total amount B - NYS allocated amount
10 New York State subtractions
14 New York State subtractions