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New York Tax Form 112c: New York State Resident Credit for Taxes Paid to a Province of Canada

Use the New York Tax Form Calculator New York Tax Form 112c: New York State Resident Credit for Taxes Paid to a Province of Canada as a stand alone tax form calculator to quickly calculate specific amounts for your 2018 New York state tax return. New York Tax Form 112c: New York State Resident Credit for Taxes Paid to a Province of Canada is also integrated into our comprehensive New York State Tax Calculator where you can complete and save your calculations for later use. Alternatively you can use one of our Combined Federal and New York State Tax Estimator to quickly calculate your salary, tax and take home pay in New York.

New York State Resident Credit for Taxes Paid to a Province of Canada
Submit this form and a copy of federal Form 1116 with Form IT-201, IT-203, or IT-205. Failure to do so will delay any refund to which you may be entitled or, if you owe taxes, could result in late-filing penalties. If you are not required to file federal Form 1116, see instructions.
Part 1 – Income and adjustments (see instructions)
Report all amounts in U.S. dollars.
A
Amount reported on New York State return
B
Amount sourced to and taxed by the Canadian province
Whole dollars onlyWhole dollars only
1Wages, salaries, tips, etc.11
2Taxable interest income22
3Ordinary dividends33
4Taxable refunds, credits, or offsets of state and local income taxes44
5Alimony received55
6Business income or loss66
7Capital gain or loss77
8Other gains or losses88
9Taxable amount of IRA distributions99
10Taxable amount of pensions and annuities1010
11Rental real estate, royalties, partnerships, S corporations, trusts, etc.1111
12Farm income or loss1212
13Unemployment compensation1313
14Taxable amount of social security benefits1414
15Other income1515
16Add lines 1 through 151616
17Total federal adjustments to income1717
18Federal adjusted gross income (subtract line 17 from line 16)1818
19New York adjustments (see instructions)1919
20New York adjusted gross income (line 18 and add or subtract line 19; see instructions)2020
21Capital gain portion of lump-sum distributions (see instr.)2121
22Add lines 20 and 212222
Part 2 – Computing your resident credit or addback for taxes paid to a province of Canada
If any portion of the Canadian provincial income tax that entitled you to a New York State credit is claimed as a foreign tax credit on your federal return in a succeeding tax year, the amount claimed must be added back to your New York State tax liability for that succeeding tax year.
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Part 3 – Application of credit
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Part 4 – Information from your Canadian federal and/or provincial returns
You are not required to submit a copy of the return you filed with a province of Canada with Form IT-201, IT-203, or IT-205. Submitting a copy of the provincial return is optional. You are still required to submit a copy of federal Form 1116 (if filed). However, you may be required to furnish a copy of your Canadian provincial return at a later date. Whether or not you submit a copy of the provincial return with Form IT-201, IT-203, or IT-205, you must complete this section.
5151
Note: For lines 52 through 55, provinces other than Quebec should use the Canada column.CanadaQuebec
52Enter your total tax payable (see instructions)5252
53Enter the amount of your prepayments (see instructions)5353
54Enter the amount of overpayment, if any, shown on the return you filed with Canada or Quebec5454
55Enter the balance due, if any, shown on the return you filed with Canada or Quebec (see instructions)5555

Tip: use the New York Tax Calculator to edit your refundable and non-refundable tax credits including New York Tax Form 112c: New York State Resident Credit for Taxes Paid to a Province of Canada. Complete, Calculate, print and or save your tax calculation for later use.

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