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Begin by completing Schedule A, Part 1. Enter your New York State addition adjustments applicable to you as an individual, partnership, estate, or trust on lines 1a through 1g.
For partners, shareholders, and beneficiaries, complete Part 2 of Schedule A. Enter the name and Social Security number (SSN) or employer identification number (EIN) as required.
Proceed to Schedule B for subtraction adjustments. Fill out Part 1 for individuals and entities by entering the relevant subtraction adjustment numbers on lines 10a through 10g.
In Part 2 of Schedule B, report any subtraction adjustments provided by your entity. Ensure all entries are accurate to avoid disallowance.
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