New Jersey 1040Nr Instructions Details

The Nj 1040Nr form is an important document for taxpayers in the state of New Jersey. This form is used to report your income and calculate your tax liability for the year. In order to complete the form correctly, you will need to gather all of the information related to your income and tax situation. The instructions for the form are very detailed, so be sure to read them carefully. If you have any questions, be sure to consult with a tax specialist.

Before you decide to fill in nj 1040nr form, you will want to learn more concerning the type of form you will use.

QuestionAnswer
Form NameNj 1040Nr Form
Form Length4 pages
Fillable?Yes
Fillable fields336
Avg. time to fill out34 min 8 sec
Other namesnj 1040nr nonresident return, form nj 1040nr, nj 1040nr instructions, nj 1040nr

Form Preview Example

NJ-1040NR

2021

5-N

New Jersey Nonresident For Tax Year January 1, 2021 – December 31, 2021

Income Tax Return

Or Other Tax Year Beginning

 

, 2021

 

 

Ending

 

, 2022

Check box

 

if application for federal extension is attached or enter

confirmation number

Check box if this is an amended return

INSTRUCTIONSSEE

Your Social Security Number

 

Last Name, First Name, and Initial (Joint filers enter first name and initial of each.

 

 

 

 

 

 

 

 

 

 

 

 

Enter spouse/CU partner last name only if different.)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Spouse’s/CU Partner’s Social Security Number

 

Home Address (Number and Street, incl. apt. # or rural route)

Change of address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

State of Residency (outside NJ)

 

City, Town, Post Office

 

 

 

State

ZIP Code

 

 

 

NOTIFICATIONACTPRIVACY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Filing Status

EXEMPTIONS

6. Regular

Yourself

Spouse/

Domestic

 

 

 

 

 

 

 

CU Partner

Partner

6.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Check only ONE box)

 

 

 

 

 

 

 

1.

Single

 

 

7. Age 65 or over

Yourself

Spouse/CU Partner

7.

 

 

 

2.

Married/CU Couple,

 

 

8. Blind or Disabled

Yourself

Spouse/CU Partner

8.

 

 

 

 

 

filing joint return

 

 

 

 

 

3.

 

 

9. Veteran Exemption

Yourself

Spouse/CU Partner

 

 

 

 

Married/CU Partner,

 

 

 

 

 

 

 

 

filing separate return

 

 

10. Number of your qualified dependent children

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11. Number of other dependents

 

 

 

 

 

 

 

 

Name and SSN of Spouse/CU Partner

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.

Head of Household

 

 

12. Dependents attending colleges (See Instructions)

12.

 

 

FOR

5.

Qualifying Widow(er)/

 

 

13. For line 13a – Add lines 6, 7, 8, and 12. For line 13b – Add

 

 

 

 

 

Surviving CU Partner

 

 

 

 

 

 

 

 

 

lines 10 and 11. For line 13c – Enter amount from line 9.

13a.

 

 

 

 

 

 

 

 

 

 

 

 

NJ RESIDENCY STATUS If you were a New Jersey resident for ANY part of the tax year, give the period of New Jersey residency.

From

MONTH DAY YEAR

To

MONTH DAY YEAR

9.

10.

11.

12c

13b.

13c.

 

 

DEPENDENT INFORMATION

14.Dependent’s Last Name, First Name, Middle Initial a

b c d

Dependent’s Social Security Number

Birth Year

/ /

/ /

/ /

/ /

 

GUBERNATORIAL

Do you want to designate $1 of your taxes for this fund? If joint

 

Yes

 

 

 

No

 

Note: If you check the “Yes” box(es), it

 

 

 

 

 

 

 

 

 

 

will not increase your tax or reduce your

 

 

ELECTIONS FUND

return, does your spouse/CU partner want to designate $1?

 

Yes

 

 

 

No

 

 

 

 

 

 

 

 

refund.

 

 

 

 

 

 

Driver’s License #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

State

 

 

 

 

(Column A)

 

 

 

(Column B)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amount of Gross Income

Amount From New Jersey

 

 

(Voluntary)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Everywhere)

 

 

 

Sources

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15.

Wages, salaries, tips, and other employee compensation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Check box if you completed lines 68 through 74

15.

 

 

 

 

 

 

 

15.

 

 

 

 

 

16.

Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16.

 

 

 

 

 

 

 

16.

 

 

 

 

 

17.

Dividends

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

17.

 

 

 

 

 

 

 

17.

 

 

 

 

 

18.

Net profits from business (Schedule NJ-BUS-1, Part I, line 4)

18.

 

 

 

 

 

 

 

18.

 

 

 

 

 

19.

Net gains or income from disposition of property (From line 67)

19.

 

 

 

 

 

 

 

19.

 

 

 

 

 

20.

Net gains or income from rents, royalties, patents, and copyrights (Schedule

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NJ-BUS-1, Part II, line 4)

20.

 

 

 

 

 

 

 

20.

 

 

 

 

 

21.

Net gambling winnings (See Instructions)

21.

 

 

 

 

 

 

 

21.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

22. Taxable pensions, annuities, and IRA distributions/withdrawals

22.

 

 

 

 

 

 

 

22

 

 

23.

Distributive Share of Partnership Income (Schedule NJ-BUS-1,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Part III, line 4)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

23.

 

 

 

 

 

 

 

23.

 

 

 

 

 

24.

Net pro rata share of S Corporation Income (Schedule NJ-BUS-1, Part IV,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

line 4)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

24.

 

 

 

 

 

 

 

24.

 

 

 

 

 

25. Alimony and separate maintenance payments received

25.

 

 

 

 

 

 

 

25

 

 

26.

Other – State Nature and Source

.....................

26.

 

 

 

 

 

 

 

26.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Income (Add lines 15 through 26)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

27.

27.

 

 

 

 

 

 

 

27.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NJ-1040NR (2021) Page 2

 

 

Name(s) as shown on Form NJ-1040NR

Your Social Security Number

 

28a.

.............................................Pension/Retirement Exclusion (See Instructions)

 

 

 

 

28a.

 

 

 

 

 

 

 

 

 

28b.

Other Retirement Income Exclusion (See Worksheet and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Instructions)

 

 

 

 

 

 

 

 

28b.

 

 

 

28b.

 

 

 

 

 

28c. Total Exclusion Amount (Add line 28a and line 28b)

 

 

 

 

28c.

 

 

 

28c.

 

 

 

 

 

29.

Gross Income (Subtract line 28c from line 27)

 

 

 

 

 

 

 

29.

 

 

 

29.

 

 

 

 

 

30.

Total Exemption Amount (See Instructions)

 

 

 

 

 

 

 

30.

 

 

 

 

 

 

 

 

 

31.

Medical Expenses (See Worksheet and Instructions)

 

 

 

 

31.

 

 

 

 

 

 

 

 

 

32. Alimony and separate maintenance payments

.................................................

 

 

 

 

 

 

32.

 

 

 

 

 

 

 

 

 

33.

Qualified Conservation Contribution

 

 

 

 

 

 

 

33.

 

 

 

 

 

 

 

 

 

34.

Health Enterprise Zone Deduction

 

 

 

 

 

 

 

34.

 

 

 

 

 

 

 

 

 

35. Alternative Business Calculation Adjustment (Schedule NJ-BUS-2, line 11)....

35.

 

 

 

 

 

 

 

 

 

36.

Organ/Bone Marrow Donation Deduction (See instructions)

36.

 

 

 

 

 

 

 

 

 

37.

Total Exemptions and Deductions (Add lines 30 through 36)

37.

 

 

 

 

 

 

 

 

 

38.

..............................Taxable Income (Subtract line 37 from line 29, column A)

 

 

 

 

38.

 

 

 

 

 

 

 

 

 

39.

Tax on amount on line 38 (From Tax Table)

 

 

 

 

 

 

 

39.

 

 

 

 

 

 

 

 

 

40.

Income Percentage

B. (line 29)

=

 

 

 

 

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A. (line 29)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

41.

New Jersey Tax (Multiply amount from line 39

 

 

x

 

% from line 40)

41.

 

 

 

 

 

 

 

 

 

 

 

 

 

42.

Sheltered Workshop Tax Credit (Enclose GIT-317. See Instructions)

 

 

 

 

42.

 

 

 

 

 

43.

Gold Star Family Counseling Credit (See Instructions)

 

 

 

 

 

 

 

 

43.

 

 

 

 

 

44.

Credit for Employer of Organ/Bone Marrow Donor (See instructions)

 

 

 

 

44.

 

 

 

 

 

45.

Total Credits (Add lines 42, 43, and 44)

 

 

 

 

 

 

 

 

 

 

 

45.

 

 

 

 

 

46.

Balance of Tax After Credits (Subtract line 45 from line 41)

 

 

 

 

 

 

 

 

46.

 

 

 

 

 

47.

Penalty for Underpayment of Estimated Tax. Check box

if Form NJ-2210NR is enclosed

47.

 

 

 

 

 

48.

Total Tax and Penalty (Add line 46 and line 47)

 

 

 

 

 

 

 

 

48.

 

 

 

 

 

49. Total New Jersey Income Tax Withheld (From enclosed Forms W-2 and

 

 

 

 

 

 

 

 

 

 

 

 

 

1099) (Part-year, see instructions)

 

 

 

 

 

 

 

49.

 

 

 

Also enter on line 50:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50.

New Jersey Estimated Tax Payments/Credit from 2020 return

 

50.

 

 

 

• Payments made in con-

 

 

 

 

 

nection with sale of NJ real

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

property

 

 

51.

Tax paid on your behalf by Partnership(s)

 

 

 

 

 

 

 

51.

 

 

 

• Payments by S corporation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

for nonresident shareholder

 

 

52.

Excess NJ UI/WF/SWF Withheld (Enclose Form NJ-2450)

 

 

 

 

 

52.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

53.

Excess NJ Disability Insurance Withheld (Enclose Form NJ-2450)

53.

 

 

 

 

 

 

 

 

 

54.

Excess NJ Family Leave Insurance Withheld (Enclose Form NJ-2450)

54.

 

 

 

 

 

 

 

 

 

55.

Pass-Through Business Alternative Income Tax Credit (See instructions)

55.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NJ-1040NR (2021) Page 3

 

 

Name(s) as shown on Form NJ-1040NR

Your Social Security Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

..............................................................................................56. Total Payments/Credits (Add lines 49 through 55)

 

 

 

 

 

 

56.

 

 

 

 

57. If line 56 is less than line 48, you have tax due.

 

 

 

 

 

 

 

 

 

 

 

 

 

Subtract line 56 from line 48 and enter the amount you owe

 

 

 

 

 

57.

 

 

 

 

 

If you owe tax, you can still make a donation on lines 60A through 60F.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

58. If line 56 is more than line 48, you have an overpayment.

 

 

 

 

 

 

 

 

 

 

 

 

 

Subtract line 48 from line 56 and enter the overpayment

 

 

 

 

 

 

58.

 

 

 

 

59. Amount from line 58 you want to credit to your 2022 tax

 

 

 

 

 

 

59.

 

 

 

 

60. Amount you want to credit to:

 

 

 

 

 

 

 

 

 

NOTE:

 

 

 

 

 

 

 

 

 

An entry on lines 59 through

 

(A) N.J. Endangered Wildlife Fund

$10,

$20,

Other

 

60A.

 

 

 

60F will reduce your tax refund

 

 

 

 

 

 

 

 

 

 

(B) N.J. Children’s Trust Fund

$10,

$20,

Other

 

60B.

 

 

 

 

 

 

 

 

 

(C) N.J. Vietnam Veterans’ Memorial Fund

$10,

$20,

Other

 

60C.

 

 

 

 

 

 

 

 

 

(D) N.J. Breast Cancer Research Fund

$10,

$20,

Other

 

60D.

 

 

 

 

 

 

 

 

 

(E) U.S.S. N.J. Educational Museum Fund

$10,

$20,

Other

 

60E.

 

 

 

 

 

 

 

 

 

(F) Designated Contribution

 

 

 

$10,

$20,

Other

 

60F.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

61. Total Adjustments to Tax Due/Overpayment (Add lines 59 through 60F)

 

 

 

 

61.

 

 

 

 

62. Balance due (If line 57 is more than zero, add line 57 and line 61)

 

 

 

 

 

62.

 

 

 

 

63. Refund amount (If line 58 is more than zero, subtract line 61 from line 58)

 

 

 

 

63.

 

 

 

 

 

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my

Pay amount on line 62 in

 

knowledge and belief, it is true, correct, and complete. If prepared by a person other than taxpayer, this declaration is based on all information of

full. Write Social Security

 

which the preparer has any knowledge.

 

 

 

 

 

 

 

 

 

number(s) on check or money

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

order and make payable to:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

State of New Jersey – TGI

HERE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Division of Taxation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue Processing Center

 

 

Your Signature

Date

Spouse’s/CU Partner’s Signature (if filing jointly, BOTH must sign)

 

 

PO Box 244

 

 

 

 

If enclosing copy of death certificate for deceased taxpayer, check box (See instructions)

 

 

 

 

 

 

 

 

 

 

 

Trenton, NJ 08646-0244

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SIGN

I authorize the Division of Taxation to discuss my return and enclosures with my preparer (below)

You can also make a

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

payment on our website:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

nj.gov/taxation.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Paid Preparer’s Signature

 

 

 

 

Federal Identification Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Firm’s name

 

 

 

Firm’s Federal Employer Identification Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Division 1

 

2

 

3

 

4

 

5

 

6

 

7

 

8

Use

 

 

 

 

 

 

 

 

 

 

 

 

 

Name(s) as shown on Form NJ-1040NR

NJ-1040NR (2021) Page 4

Your Social Security Number

Part I

Net Gains or Income From Disposition of Property

List the net gains or income, less net loss, derived from the sale, exchange, or other disposition of property including real or personal whether tangible or intangible as reported on federal Schedule D.

 

(b) Date

 

 

(e) Cost or other

 

(a) Kind of property and description

(c) Date sold

(d) Gross sales price

basis as adjusted

(f) Gain or (loss)

aquired

(Mo., day, yr.)

(see instructions)

(d less e)

 

(Mo., day, yr.)

 

 

 

 

and expense of sale

 

 

 

 

 

 

64.

65.Capital Gains Distribution.......................................................................................................................................

66.Other Net Gains.....................................................................................................................................................

67.Net Gains (Add lines 64, 65, and 66) (Enter here and on line 19) (If loss, enter zero)..........................................

65.

66.

67.

Part II

Allocation of Wage and Salary

(See instructions if compensation depends entirely on volume of business

Income Earned Partly Inside and

transacted or if other basis of allocation is used.)

Outside New Jersey

 

68.Amount reported on line 15 in column A required to be allocated...........................................................................

69.Total days in taxable year........................................................................................................................................

70.Deduct nonworking days (Sundays, Saturdays, holidays, sick leave, vacation, etc.).............................................

71.Total days worked in taxable year (subtract line 70 from line 69) ..........................................................................

72.Deduct days worked outside New Jersey...............................................................................................................

73.Days worked in New Jersey (subtract line 72 from line 71)....................................................................................

68.

69.

70.

71.

72.

73.

74. Allocation Formula

(Line 73)

x

 

=

 

(Include this amount on

 

(Line 71)

 

(Enter amount from line 68)

(Salary earned inside N.J.) line 15, col. B)

Part III

Allocation of Business

(See instructions if other than Formula Basis of allocation is used.)

Income to New Jersey

 

Business Allocation Percentage (From Schedule NJ-NR-A)

Enter below the line number and amount of each item of business income reported in column A that is required to be allocated and multiply by allocation percentage to determine amount of income from New Jersey sources.

From Line No.

 

 

$

 

 

x

 

% = $

 

 

 

 

From Line No.

 

 

$

 

 

x

 

%

=

$

From Line No.

 

 

$

 

 

x

 

%

=

$

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