State Reference · Tax Year 2026

New York (NY)

Graduated 4%–10.9% + NYC 3.078%–3.876%

New York State Department of Taxation and Finance · Main form: IT-201 (resident) / IT-203 (nonresident) · Due April 15, 2027

Rates & brackets

Top rate10.9% state (>$25M) + NYC surcharge where applicable
Standard deduction$8,000 single / $16,050 MFJ
Personal / dependent$1,000 dependent exemption

Filing logistics

Main formIT-201 (resident) / IT-203 (nonresident)
Filing dueApril 15, 2027
E-file portalOnline Services / Free File
AgencyNew York State Department of Taxation and Finance

Major credits

  • NY EITC (30% federal)
  • NY Empire State Child Credit
  • NYC School Tax Credit
  • Real Property Tax Credit
  • College Tuition Credit

Sales & property tax

Sales tax4% state + local (NYC 4.5%); clothing <$110 exempt
Property taxSTAR + Enhanced STAR (senior); NYC has separate assessment rules

Preparer notes

  • NYC and Yonkers levy separate income tax on residents — filed with IT-201.
  • Nonresidents allocate NY-source income on IT-203; convenience-of-employer rule taxes remote work for NY employer.
  • NY conforms to federal AGI but has many add-backs (§199A, bonus depreciation).

Related deduction & credit lessons

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