New York Claim for Child and Dependent Care Credit

Claim for Child and Dependent Care Credit
Form IT-216 Claim for Child and Dependent Care Credit Tax Year 2023
IT-216

Department of Taxation and Finance

Claim for Child and Dependent Care Credit

New York State  •  New York City
Tax Law – Section 606(c)
Submit this form with Form IT-201 or IT-203.
Name(s) as shown on return	

Your Social Security number

	1	 Is your New York State filing status Married filing separate return, and did you check box A on your federal
		  Form 2441, Child and Dependent Care Expenses? (If yes,see instructions) ............................................................. 	Yes	

No

	 2	 Persons or organizations who provided the care. (If you have more than two providers, see instructions.)
C – Identifying number (SSN or EIN) D – Amount paid (see instr.)

A – Care provider name (first name, middle initial, and last name, or business name)
1st
Care B – Number and street	
provider

City	

A – Care provider name (first name, middle initial, and last name, or business name)
2nd
Care B – Number and street	
provider

	.00

State	 ZIP code

C – Identifying number (SSN or EIN) D – Amount paid (see instr.)

City	

	.00

State	 ZIP code

	 3	 Total number of qualifying persons you are claiming. .................................................................................................................. 	

		List in order from youngest to oldest. (If you are claiming more than five qualifying persons, see instructions.)
D
Person

A

B

C

First
name

Last
name

Qualified
with
Suffix expenses paid disability

MI

(see instr.)

	

.00

	

.00

	

.00

	

.00

3

E

F

Social Security
number

Date of birth
(mmddyyyy)

	
.00
Note: If you are claiming expenses paid for a dependent child, include only those qualified expenses paid through the day preceding the child’s
13th birthday.
.00

	3a	 Total of line 3, column C amounts. Include amounts from additional sheet(s), if any .............................	 3a	
	3b	 Enter the amount from Worksheet 1, line 16, if applicable (see instr.) 	 3b	

.00

	4	 Can you claim an exemption for all the qualified persons listed on line 3 and any additional sheet(s)?......................	Yes	
	 5	 Enter the smallest of:	
	 	 –	 line 3a above; or
	 	 –	 line 3b above; or
	 	 –	 3,000 if one qualifying person, 6,000 if two qualifying persons, 7,500 if three qualifying persons,
	    	8,500 if four qualifying persons, or 9,000 if five or more qualifying persons ..................................... 	 5	
	6	 Enter your earned income (see instructions) .............................................................................................	 6	
	7	 If your filing status is  Married filing joint return, enter your spouse’s earned income;
	 	   all others, enter the amount from line 6 (see instructions) ..................................................................... 	 7	
	8	 Enter the smallest of line 5, 6, or 7..........................................................................................................	 8	
	9	 Enter the amount from Form IT-201, line 19 or IT-203,
.00
	 	   line 19, Federal amount column............................................. 	 9	
	10	 Enter the decimal amount that applies to the amount on line 9 from the Table for line 10 in the instr.... 	 10
	11	 Multiply line 8 by the decimal amount on line 10 (enter here and on line 12 on the back) ............................ 	 11	

216001230094

No

Whole dollars only

.00
.00
.00
.00

.00

IT-216 (2023) (back)
	12	 Amount from line 11................................................................................................................................	12	
	13	 Enter your New York adjusted gross income (Form IT-201 filers,
.00
	 	   line 33; Form IT-203 filers, line 32) ................................................	
		 Use the New York State child and dependent care 		
		  credit limitation table in the instructions to determine the decimal to be entered on this line.............. 	 13
14	 Multiply line 12 by the decimal amount on line 13. This is your New York State child and dependent
		  care credit (see instructions) ...................................................................................................................	 14	

.00

.00

Part-year New York State residents
	15	 Enter the amount from Form IT-203, line 40 .......................................................................................... 	 15	

.00

	16	 Subtract line 15 from line 14. This is your excess child and dependent care credit ........................ 	 16	

.00

	 	 If line 15 is equal to or more than line 14, stop. You do not have excess credit.
		 If line 15 is less than line 14, continue on line 16 below.

	17	 Enter the amount from Form IT-203-ATT, line 29 (If you are not required to file Form IT-203-ATT, leave
	 	  blank and continue on line 18 below.) .......................................................................................................	17	
		 If line 17 is equal to or more than line 16, stop. Do not continue with this worksheet. Enter the line 16 amount
	 	   on Form IT-203-ATT, line 30.
		 If line 17 is less than line 16, enter the line 16 amount on Form IT-203-ATT, line 30, and continue on line 18 below.
	18	 Subtract line 17 from line 16. This is your remaining excess child and dependent care credit  ..... 	 18	
	19	 Enter the amount from line 19, Column D, of Part-year resident
.00
		  income allocation worksheet, in Form IT-203-I ...................... 	 19	
	20	 Enter the amount from Form IT-203, line 19,
.00
		  Federal amount column.......................................................... 	 20	
	21	 Divide line 19 by line 20 (round the result to the fourth decimal place).
		  This amount cannot exceed 100% (1.0000) (see instructions) ................................................................ 	 21
	22	 Multiply line 18 by line 21. Enter the result here and on Form IT-203-ATT, line 9. This is the
		  refundable portion of your New York State part-year resident child and dependent care credit. 	 22	

.00

.00

.00

New York City child and dependent care credit
If you were a resident of New York City at any time during the tax year and your federal adjusted gross income
is $30,000 or less (see Note under New York City credit on page 1 of the instructions) and you listed a child under
4 years old as of December 31, on line 3, complete line 23 and see page 5 of the instructions.
	23	 Enter the portion of the total expenses from line 3a that was paid for children under 4 years old ......... 	23	

  IT-201 filers:

.00	

24	 Refundable New York City child and dependent care credit (from Worksheet 2, line 7 or line 13) ............... 	24	
25	 Add lines 14 and 24; also enter this amount on Form IT-201, line 64..................................................... 	25	

.00
.00

26	 Part-year New York City resident nonrefundable New York City child and dependent care credit
		  (from Worksheet 2, line 8); also enter this amount on Form IT-201-ATT, line 9a .................................... 	26	

.00

  IT-203 filers:
27	 Nonrefundable portion of your part-year New York City resident New York City child and dependent
		  care credit (from Worksheet 2, line 8); also enter this amount on Form IT-203, line 52 .......................... 	27	

.00

28	 Refundable portion of your part-year New York City resident New York City child and dependent
		  care credit (from Worksheet 2, line 13); also enter this amount on Form IT-203-ATT, line 9a ................. 	28	

.00

29	 Enter the amount from Worksheet 2, line 10 .......................................................................................... 	29	
30	 Enter the amount from Worksheet 2, line 11 .......................................................................................... 	30	

.00
.00

  Part-year New York City resident filers only:

216002230094