- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
State tax filing
Yes. The IT-182 will hold the loss.
1. IT-182 does require a federal PAL be recomputed based on your NY modified AGI. Your entire $5,000 NY loss is allowed for NY purposes.
2. Yes, you will have a negative income and allow any NY tax withheld on the RSU to be refunded to you.
3. The $2,000 loss is a net operating loss. You can carry it forward to offset future income.
Reference: NY Nonresident
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
**Mark the post that answers your question by clicking on "Mark as Best Answer"
March 3, 2026
10:40 AM