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Page 38 of 41 IT-201-I (2025) Head of household If your New York adjusted gross income (line 33) is more than $107,650, but not more than $25,000,000, and your taxable income (line 38) is $269,300 or less, then you must calculate your tax using this worksheet. 1 Enter your New York adjusted gross income from line 33 ..................................................... 1 2 Enter your taxable income from line 38 ........... 2 3 Multiply line 2 by 6% (0.06) (Stop: If the line 1 amount is $157,650 or more, skip lines 4 through 8 and enter the line 3 amount on line 9) ................................... 3 4 Enter your New York State tax on the line 2 amount from the New York State tax rate schedule ................................................... 4 5 Subtract line 4 from line 3 ............................... 5 6 Enter the excess of line 1 over $107,650 ........ 6 7 Divide line 6 by $50,000 and round the result to the fourth decimal place .................... 7 8 Multiply line 5 by line 7 .................................... 8 9 Add lines 4 and 8 ............................................ 9

Enter here and on line 39. Tax computation worksheet 12 Tax computation – New York AGI of more than $107,650 (continued) If your New York adjusted gross income (line 33) is more than $1,616,450, but not more than $25,000,000, and your taxable income (line 38) is more than $1,616,450 but not more than $5,000,000, then you must calculate your tax using this worksheet. 1 Enter your New York adjusted gross income from line 33 ..................................................... 1 2 Enter your taxable income from line 38 ........... 2 3 Enter your New York State tax on the line 2 amount from the New York State tax rate schedule ................................................... 3 4 Recapture Base amount ................................. 4 3,076 5 Incremental Benefit amount ............................ 5 45,261 6 Enter the excess of line 1 over $1,616,450 ..... 6 7 Enter the lesser of line 6 or $50,000 ............... 7 8 Divide line 7 by $50,000 and round the result to the fourth decimal place .................... 8 9 Multiply line 5 by line 8 .................................... 9 10 Add lines 3, 4, and 9........................................ 10

Enter here and on line 39. Tax computation worksheet 14 If your New York adjusted gross income (line 33) is more than $269,300, but not more than $25,000,000, and your taxable income (line 38) is more than $269,300 but not more than $1,616,450, then you must calculate your tax using this worksheet. 1 Enter your New York adjusted gross income from line 33 ..................................................... 1 2 Enter your taxable income from line 38 ........... 2 3 Enter your New York State tax on the line 2 amount from the New York State tax rate schedule ................................................... 3 4 Recapture Base amount ................................. 4 787 5 Incremental Benefit amount ............................ 5 2,289 6 Enter the excess of line 1 over $269,300 ........ 6 7 Enter the lesser of line 6 or $50,000 ............... 7 8 Divide line 7 by $50,000 and round the result to the fourth decimal place .................... 8 9 Multiply line 5 by line 8 .................................... 9 10 Add lines 3, 4, and 9 ....................................... 10

Enter here and on line 39. Tax computation worksheet 13 If your New York adjusted gross income (line 33) is more than $5,000,000, but not more than $25,000,000, and your taxable income (line 38) is more than $5,000,000, then you must calculate your tax using this worksheet. 1 Enter your New York adjusted gross income from line 33 ..................................................... 1 2 Enter your taxable income from line 38 ........... 2 3 Enter your New York State tax on the line 2 amount from the New York State tax rate schedule ................................................... 3 4 Recapture Base amount ................................. 4 48,337 5 Incremental Benefit amount ............................ 5 32,500 6 Enter the excess of line 1 over $5,000,000 ..... 6 7 Enter the lesser of line 6 or $50,000 ............... 7 8 Divide line 7 by $50,000 and round the result to the fourth decimal place .................... 8 9 Multiply line 5 by line 8 .................................... 9 10 Add lines 3, 4, and 9 ....................................... 10

Enter here and on line 39. Tax computation worksheet 15