Nj W3 Form PDF Details

Understanding the nuances of tax forms can often feel overwhelming, especially when dealing with specific requirements like those for the Annual Reconciliation of Gross Income Tax Withheld from Unregistered Unincorporated Contractors, known as Schedule NJ-W-3-UNC. This form plays a crucial role for both New Jersey-based employers and non-New Jersey employers who have engaged with unregistered unincorporated contractors over the tax year. Essentially, it serves to reconcile payments made and taxes withheld from these contractors, ensuring that all financial activities are properly reported to the State of New Jersey Department of the Treasury Division of Taxation. Whether the payments were reported monthly through Form NJ-550 or encapsulated in the NJ-500 and/or NJ927/927W filings, attaching the Schedule NJ-W-3-UNC is a must. Furthermore, accompanying this schedule with copies of the 1099-MISC forms that detail payments to unregistered contractors, highlights the state's emphasis on transparency and accuracy in tax reporting. With deadlines set firmly for submission – no later than February 28 or within 30 days post-business cessation – the form underscores the state's stringent timelines for compliance. This introduction aims to unpack the significance, usage, and requirements of the Schedule NJ-W-3-UNC, guiding taxpayers through the process of ensuring their dealings with unregistered unincorporated contractors are thoroughly and correctly accounted for in their annual tax filings.

QuestionAnswer
Form NameNj W3 Form
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesnj w 3 annual reconciliation of tax withheld, annual reconciliation of tax withheld nj, nj w 3 unc, nj w3 2019

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State of New Jersey

DEPARTMENT OF THE TREASURY

DIVISION OF TAXATION

PO BOX 269

TRENTON NJ 08695-0269

Filing Instructions forAnnual Reconciliation of Gross IncomeTaxWithheld From Unregistered Unincorporated

Contractors (Schedule NJ-W-3-UNC)

TheAnnual Reconciliation of Gross Income Tax Withheld From Unregistered Unincorporated Contractors (Schedule

NJ-W-3-UNC) is required to account for payments made to and tax withheld from Unregistered Unincorporated

Contractors made during the year pursuant to N.J.S.A. 54A:7-1.2

Non New Jersey Employers

If you are not a New Jersey employer, Schedule NJ-W-3-UNC is used to report all withholding payments made during the year with Form NJ-550, Monthly Return of Withholding from Unregistered Unincorporated Contractors.

New Jersey Employers

If you are a New Jersey employer, Schedule NJ-W-3-UNC is only used to report withholding payments that were made on behalf of Unregistered Unincorporated Contractors with NJ-500 and/or NJ927/927Wduring the year and attach schedule NJ-W-3-UNC to your NJ-W-3,Annual Reconciliation of Gross Income Tax Withheld.

Attach to schedule NJ-W-3-UNC, copies of the corresponding recipient income statements (Form 1099-MISC) reporting payments made to Unregistered Unincorporated Contractors, reporting the New Jersey Gross income Tax Withheld in Box 16, State Tax Withheld. Atotaled list ofAmounts Withheld must be included with the Schedule NJ-W-3-UNC and the associated 1099 MISC. These must be mailed together no later than February 28 or within 30 days after the close of the month in which your business has ceased.

Mail the completed reconciliation page to: State of New Jersey - GIT, PO Box 629, Trenton, NJ 08646-0629.

FOR

TAXABLE

YEAR

FOR DIVISION USE ONLY

STATE OFNEWJERSEY- DIVISION OFTAXATION

ANNUALRECONCILIATION OFGROSS INCOMETAXWITHHELD

FROM UNREGISTERED UNINCORPORATED CONTRACTORS

FILENOLATERTHAN

FEBRUARY28

--/

New Jersey Taxpayer Identification Number

NUMBER OF UNREGISTERED UNINCORPORATED

1 CONTRACTORS REPORTED . . . . . . . . . . . . . . . . . . .

___________________________________________________________________

2 TOTALGROSS COMPENSATION

 

 

 

 

 

NAME

 

 

 

 

 

 

 

 

 

 

 

___________________________________________________________________

 

 

 

 

 

 

 

 

 

 

 

 

TRADE NAME (IFAPPLICABLE)

3 TOTALAMOUNTWITHHELD

 

 

 

 

 

 

 

___________________________________________________________________ Mail Schedule NJ-W-3-UNC and 1099 MISC forms to:

ADDRESS

 

 

 

 

 

 

___________________________________________________________________

 

 

 

 

 

 

CITY

STATE

ZIPCODE

•

•

State of New Jersey - GIT

Division of Taxation

Revenue Processing Center

POBox 629

Trenton, NJ 08646-0629

Both Sides of Return Must Be Completed

NJ-W-3-UNC (12-08)

Line Item Instructions forAnnual Reconciliation of Gross IncomeTaxWithheld From Unregistered Unincorporated Contractors

(Schedule NJ-W-3-UNC)

Enter your: NJ Taxpayer Identification Number, Taxpayer Name, Tape Name (if applicable), Mailing Name, Mailing StreetAddress, mailing City, State, and Zip Code.

Complete Lines 1,2, 3 as follows:

Line 1: Enter the number of Unregistered Unincorporated Contractors to whom payments were made during the calendar year.

Line 2: Enter the total gross amount paid to Unregistered Unincorporated Contractors during the calendar year.

Line 3: Enter the total amount of withholding made during the calendar year for Unregistered Unincorporated Contractors.

Annual Reconciliation of Gross IncomeTaxWithheld from Unregistered Unincorporated Contractors

Attach copies of form 1099-MISC and a totaled listing of amounts withheld to SCHEDULE NJ-W-3-UNC

I hereby certify that this return, to the best of my knowledge and belief, is a true and correct return.

_________________________________________________________________________________

 

Taxpayer Signature

Date

 

_________________________________________________________________________________

___________________________________________________________________

Preparer Signature

Date

Preparer/Firm Identification Number

__________________________________________________________________________________

___________________________________________________________________

Firm Name (or yours, if self-employed)

 

Address

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