Form Nj 1065 Schedule A PDF Details

Form NJ 1065 Schedule A is a tax form used to report taxable income and expenses from business activities in New Jersey. This form must be filed by all businesses in the state, regardless of size or structure. The deadline for filing this form is usually due on April 15th, although extensions may be granted in certain cases. There are several sections on the form that must be completed, including information on gross income, business deductions, and net profit or loss. Penalties may apply for late or incorrect filings, so it is important to make sure everything is filled out accurately and completely. For more information on Form NJ 1065 Schedule A, please visit the New Jersey Department of Revenue website. Thank you for your time!

QuestionAnswer
Form NameForm Nj 1065 Schedule A
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesform nj 1065, NJK-1, IRC, TIERED

Form Preview Example

NJ-1065 - 1999

SCHEDULE A

Partnership name as shown on Form NJ-1065

Federal EIN

 

SCHEDULE A

TIERED PARTNERSHIPS

 

 

 

 

 

(Complete this schedule before completing Form NJ-1065)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Column A

 

Column B

Column C

 

PART I PARTNERSHIP INCOME

Amounts Reported by

 

Portion of Amount in

Amount Earned by

 

 

this Partnership on

 

Column A Earned by

this Partnership

 

 

 

 

 

 

 

 

 

 

 

Federal Schedule K

 

Other Partnerships

(A minus B)

 

 

 

 

 

 

 

 

 

1

Ordinary income (loss) from trade or business activities

1

 

 

 

 

 

2

Net income (loss) from rental real estate activities

2

 

 

 

 

 

3

Net income (loss) from other rental activities

3

 

 

 

 

 

4

Interest Income

 

4

 

 

 

 

 

5

Dividend Income

 

5

 

 

 

 

 

6

Royalty Income

 

6

 

 

 

 

 

7

Net gain (loss) from disposition of property

7

 

 

 

 

 

8

Guaranteed payments to partners

8

 

 

 

 

 

9

Net IRC section 1231 gain (loss)

9

 

 

 

 

 

10

Other income (loss)

 

10

 

 

 

 

 

11

Tax exempt interest income

11

 

 

 

 

 

 

 

 

 

 

 

 

 

Use the amounts reported in Column C to complete Lines 1 through 11 on Form NJ-1065

Lines 1 - 11

Column A: Follow the instructions for lines 1 through 11 of the NJ-1065 found on page 4.

Column B: Enter the portion of each amount reported in Column A that was derived from other partnerships. For each line, this will be the sum of the amounts reported for the corresponding category on the Federal Schedule K-1(s) furnished to your partnership by each subsidiary partnership in which it is a member.

Column C: For each line 1 through 11, subtract the amount reported in Column B from the amount reported in column A. Enter the difference in Column C of that line and on the corresponding line on the front of Form NJ-1065. Follow the instructions for lines 1 through 11 of the NJ-1065.

SUMMARY OF SCHEDULE NJK-1(S) RECEIVED FROM OTHER PARTNERSHIPS

PART II

(Attach copies of all Schedule NJK-1(s) Received)

 

 

 

New Jersey Distributive Share of Partnership Income

12

Partnership Name

Federal EIN

 

 

Column A

Column B

 

 

 

Amount from All Sources

Amount from New Jersey Sources

A

B

C

D

E

 

13

Total Income (Loss) from Tiered Partnerships:

13

 

 

 

 

Line 12: List the Name, Federal EIN and Distributive Share of Partnership Income or Loss reported on Line 4, Columns A and B of each Schedule NJK-1 this partnership received from another partnership.

Line 13: Add the amounts(s) on Line 12, Columns A and B and enter the result on Line 13, Columns A and B and in the corresponding columns of Line 20 on the front of Form NJ-1065

How to Edit Form Nj 1065 Schedule A Online for Free

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Completing part 1 of New_Jersey

2. Once the previous part is done, go on to enter the suitable information in all these: Guaranteed payments to partners, Net IRC section gain loss, Other income loss, Tax exempt interest income, Lines, Use the amounts reported in Column, Column A Follow the instructions, Column C, sum of the amounts reported for, PART II, SUMMARY OF SCHEDULE NJKS RECEIVED, Attach copies of all Schedule NJKs, Partnership Name, Federal EIN, and Column A.

Part # 2 for completing New_Jersey

3. Completing Total Income Loss from Tiered, Line, Line, and List the Name Federal EIN and is essential for the next step, make sure to fill them out in their entirety. Don't miss any details!

Tips on how to prepare New_Jersey part 3

People who work with this document generally get some things wrong when filling out Line in this section. You should read again what you enter here.

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