Giammusso
Level 2
a week ago
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Not sure if your client is married but if they are, on the Info worksheet - Part XI - you should check the box that says 'Separately' to break out the income. You also will need to allocate it on the City Wg/SE Alloc worksheet.
Your client should have received a completely separate, NYC 1127 Wage statement which you will need as well.
Lastly, on the NYC-1127 form smart worksheet, you need to check one (or both of these boxes) Married Filing Jointly for state purposes & Separate for 1127; Employee was not a full year employee of NYC, then enter the amount of income attributable to NYC for the year.
To your point you will also need the IT-360.1.
Hope this helps.