New York Form NYS-1, Return of Tax Withheld

Greg Hatfield Updated by Greg Hatfield

Before using Web Upload files, see the New York E-filing Overview to determine which electronic filing method is best for you. The use of Web Upload files is very restrictive. Be sure you have set up the proper type of Online Services Account, Business or Tax Professional.

 This module contains New York Form NYS-1, Return of Tax Withheld. This form must be filed electronically. This module can be used to save data files which can be converted to Web Upload files. See the NY NYS-45/NYS-1 - E-filing (Web Upload Files) module and associated Help. The NYS-1 module can also be used to keep track of online filings.

Data may be imported from the payroll check data previously entered. Select IMPORT WITHHOLDING from the menu and follow the prompts. The import routine uses the day after the payroll date on the last saved NYS-1, or the first day of the quarter for the most recently entered payroll data, as the starting date. The default ending date is the last payroll date entered in the quarter.

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New York Form MTA-305, Employer's Quarterly Metropolitan Commuter Transportation Mobility Tax Return

New York Form NYS-45, Quarterly Combined Withholding, Wage Reporting and Unemployment Insurance Return