New York State Tax Forms

Accounting:

FASB Summaries
FASB Exposure Drafts
GASB Summaries
GASB Exposure Drafts
AICPA White Paper

Taxation:

Federal Tax Forms
New York State Tax Forms
New York City Tax Forms
Other State Tax Forms
Tax Acct. & Regulatory Bulletin

Ethics & Regulation

Code of Conduct
Briefing Book on Issues

Risk Management

Peer Review Summaries
Risk Mgt.& Liability Guidebook

Bookshelf

Other CPA Journal Publications
Forensic & Litigation Svcs. Directory
Career Opportunities Handbook
Withholding Tax Forms 2000 - Current Period
Form (.PDF Format) Form Name
Denotes that the form is a Fill-In Form
DTF-4 (.32 mb) Offer-in-Compromise
DTF-4.1 (.01 mb) Offer in Compromise Fully Determined Liability
DTF-5 (.42 mb); Instructions (.02 mb) Statement of Financial Condition and Other Information Power of Attorney
DTF-14 (.23 mb); Instructions (.02 mb) Power of Attorney
IT-2102 (.11 mb) Wage and Tax Statement
IT-2102-P (.11 mb) Distributions from Pensions, Annuities, Retirement or Profit-sharing Plans, Insurance Contrtacts, etc.
IT-2102.6 (.01 mb) Certificate of Income Tax Withheld
IT-2104 (.01 mb) Employee's Withholding Allowance Certificate
N-97-10 (.01 mb) IMPORTANT NOTICE: New Hire Reporting 1997 Law Changes (Supplements N-96-2 and N-96-2A)
N-99-6 (.01 mb) New Filing Requirements for Constructions Companies
NYC-2104-E (.01 mb) City of New York Certificate of Exemption from Nonresident Earnings Tax Withholding
NYS-1 (.03 mb); Instructions (.03 mb) Return of Tax Withheld 
NYS-45 (.03 mb); Instructions (.03 mb) Quarterly Combined Withholding, Wage Reporting and Unemployment Insurance Return 
NYS-45-ATT (.03 mb) Quarterly Combined Withholding, Wage Reporting and Unemployment Insurance Return - Attachment
NYS-45-X (.03 mb); Instructions .03 mb) Amended Quarterly Combined Withholding, Wage Reporting and Unemployment Insurance Return 
NYS-50
(formerly WT-100)
Employer's Guide to Unemployment Insurance, Wage Reporting and Withholding Tax - Effective January 1, 1999 - Including Tax Tables and Methods
The NYS-50 has been separated into the following four sections so that employers can choose to download only the data they need. Only sections 1 and 3 were revised for July,1999.
Section 1 (.46mb) 1999 General Information and Instructions for Unemployment Insurance, Wage Reporting and Withholding Tax -- This section should be downloaded by all employers and anyone else who has to withhold tax or report wages to New York State
Section 2 (.23 mb) 1999 New York State Personal Income Tax Tables and Methods - This section contains the actual wage bracket tables and exact calculation method for New York State withholding (1/99)
Section 3 (.64 mb) 1999 City of New York Resident and Nonresident Tax Tables and Methods for the City of New York withholding (7/99)
Section 4 (.56 mb) 1999 City of Yonkers  Resident and Nonresident Tax Tables and Methods for the City of Yonkers withholding (1/99)
NYS-100 (.34 mb) New York State Employer Registration for Unemployment Insurance, Withholding, and Wage Reporting
PR-152 (.02 mb) Request for Copy of Filed Tax Return
PR-202 (.03 mb) Magnetic Media Transmittal for Withholding and Wage Reporting
PR-202.1 (.01 mb) Magnetic Media Reporting of Employee Wage and Withholding Information
PR-209 (.05 mb) Magnetic Media Reporting of Employees Hired or Rehired
The NYSSCPA's New York State Tax web pages were last modified January 3, 2000