Worksheet A for Form IT-213, Line 6

Worksheet A: Part 1 1. Multiply the number of children from Form IT-213, line 4 by $1,000 and enter the result. 1. ________________ 2. Enter your FAGI from Form IT-201, line 19. 2. ________________ 3. If you filed federal Form 1040, enter the total of any: Exclusion of income from Puerto Rico, plus Amounts from federal Forms 2555, lines 45 and 50, and 4563, line 15 If you filed federal Form 1040NR, enter 0 . 3. ________________ 4. Add lines 2 and 3. Enter the total. 4. ________________ 5. Enter the amount shown below for your filing status: Married filing jointly - $110,000 Single, head of household, or qualifying surviving spouse - $75,000 Married filing separately - $55,000 5. ________________ 6. Is the amount on line 4 more than the amount on line 5? No. Leave line 6 blank. Enter 0 on line 7 and go to line 8. Yes. Subtract line 5 from line 4. If the result is not a multiple of $1,000, increase it to the next multiple of $1,000. For example, increase $425 to $1,000, increase $1,025 to $2,000. 6. ________________ 7. Multiply the amount on line 6 by 5% (.05). Enter the result. 7. ________________ 8. Is the amount on line 1 more than the amount on line 7? No. Stop here. Enter 0 on Form IT-213, line 6 and 0 on Form IT-213, line 7. Yes. Subtract line 7 from line 1. Enter the result and complete Part 2. 8. ________________

Worksheet A: Part 2 9. Enter your 2023 federal tax (Form 1040 or Form 1040NR, line 18). 9. _______________ 10. Enter the credits claimed on your 2023 federal income tax return, if applicable: a. Form 1040, Schedule 3 , line 1 a. ________________ b. Form 1040, Schedule 3, line 2 b. ________________ c. Form 1040, Schedule 3, line 3 c. ________________ d. Form 1040, Schedule 3, line 4 d. ________________ e. Form 1040, Schedule 3, line 5b e. ________________ f. Form 1040, Schedule 3, line 6d f. ________________ g. Form 1040, Schedule 3, line 6f g. ________________ h. Form 1040, Schedule 3, line 6l h. ________________ i. Form 1040, Schedule 3, line 6m i. ________________ Add lines a through i. 10. ________________ 11. Did you claim any of the following federal credits on your 2023 federal income tax return? Mortgage interest credit (federal Form 8396) Adoption credit (federal Form 8839) Residential clean energy credit (federal Form 5695, Part 1) District of Columbia first-time homebuyer credit (federal Form 8859) No. Enter the amount from line 10. Yes. If you filed federal Form 2555, enter the amount from line 10. Otherwise, complete the Line 11 Worksheet below , to compute the amount to enter here. 11. ________________ 12. Subtract line 11 from line 9. Enter the result. 12. ________________ 13. Is the amount on line 8 of this worksheet more than the amount on line 12? No. Stop here. Enter the amount from line 8 here and on Form IT-213, line 6; and enter 0 on Form IT-213, line 7. Yes. Enter the amount from line 12 here and on Form IT-213, line 6; and complete Worksheet B: Additional child tax credit amount . 13. ________________