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Withholding tax forms 2020–2021
Form numberInstructionsForm title
IT-2104 (Fill-in) (2021)Instructions on formEmployee's Withholding Allowance Certificate
IT-2104-E (Fill-in) (2021)Instructions on formCertificate of Exemption from Withholding
IT-2104-IND (Fill-in)Instructions on formNew York State Certificate of Exemption from Withholding (Native Americans)
IT-2104-MS (Fill-in)Instructions on formNew York State Withholding Exemption Certificate for Military Service Personnel
IT-2104-P (Fill-in)Instructions on formAnnuitant's Request for Income Tax Withholding
IT-2104-SNY (Fill-in) (2021)Instructions on formCertificate of Exemption from Withholding for START-UP NY Program
IT-2104.1 (Fill-in)Instructions on formNew York State, City of New York, and City of Yonkers Certificate of Nonresidence and Allocation of Withholding Tax
NYS-1 (Fill-in)NYS-1-I (Instructions)Return of Tax Withheld
NYS-45 (1/19) (Fill-in)NYS-45-I (1/21) (Instructions)Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return (for calendar quarters beginning on or after January 1, 2019)
NYS-45-ATT (1/19) (Fill-in)NYS-45-I (1/21) (Instructions)Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return - Attachment (for calendar quarters beginning on or after January 1, 2019)
NYS-45-X-I (1/19) (Instructions)Amended Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return (for calendar quarters beginning on or after January 1, 2019)
Employer's Guide to Unemployment Insurance, Wage Reporting, and Withholding Tax
Withholding Tax Computation Rules, Tables, and Methods
NYS-50-T-NYS (7/21)New York State withholding tax tables and methods. This publication contains the wage bracket tables and exact calculation method for New York State withholding. The tax tables and methods have been revised for payrolls made on or after July 1, 2021.
NYS-50-T-NYS (1/22)New York State withholding tax tables and methods. This publication contains the wage bracket tables and exact calculation method for New York State withholding. The tax tables and methods have been revised for payrolls made on or after January 1, 2022.
NYS-50-T-NYC (1/18)New York City resident withholding tax tables and methods. This publication contains the wage bracket tables and exact calculation method for New York City resident withholding. The tax tables and methods have been revised for payrolls made on or after January 1, 2018.
NYS-50-T-Y (7/21)Yonkers resident and nonresident withholding tax tables and methods. This publication contains the wage bracket tables and exact calculation method for Yonkers withholding. The tax tables and methods have been revised for payrolls made on or after July 1, 2021.
NYS-50-T-Y (1/22)Yonkers resident and nonresident withholding tax tables and methods. This publication contains the wage bracket tables and exact calculation method for Yonkers withholding. The tax tables and methods have been revised for payrolls made on or after January 1, 2022.

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other forms
Form numberInstructionsForm title
NYS-100Instructions on formNew York State Employer Registration for Unemployment Insurance, Withholding, and Wage Reporting
NYS-100AInstructions on formNew York State Employer Registration for Unemployment Insurance, Withholding, and Wage Reporting for Agricultural Employment
NYS-100GInstructions on formNew York State Employer Registration for Unemployment Insurance, Withholding, and Wage Reporting for Governmental Entities
NYS-100ITInstructions on formNew York State Employer Registration for Unemployment Insurance, Withholding, and Wage Reporting for Indian Tribes
NYS-100NInstructions on formNew York State Employer Registration for Unemployment Insurance, Withholding, and Wage Reporting for Nonprofit Organizations
NYS-209Instructions on formInstructions for Electronic Media Reporting of Employees Hired or Rehired
TR-150.5Not applicableImportant Filing Reminders for Forms NYS-45 and NYS-45-ATT (for calendar quarters beginning on or after January 1, 2019)
TR-150.6Not applicableImportant Filing Reminders for Forms NYS-45 and NYS-45-ATT (for calendar quarters beginning before January 1, 2019)

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