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Printable Form Schedule K-1 (1065-B) Jersey City New Jersey: What You Should Know

Line 21a. New Jersey Income Tax Return. Enter on Line 3, Section B, Schedule NJ-K, Partner's Share. Enter on Line 12, the tax-exempt interest at 6,000 (300 minimum) on Line 22a. Enter on Line 3, Section C, Table 2A (Section B). The column labeled “Other. The column titled “Form 1065.” The column labeled “Total.” Enter on Line 16a, Schedule NJ-K, Partner's Share of Income from partnerships. Enter on line 15a, Schedule NJ-K, Partner's Share of losses from partnerships. Enter on line 15a, Schedule NJ-K, Partner's Share of Losses From business. Enter on line 13a, a line containing the total of all items on lines 16a, 15a, 15b, and 16b Instructions by which to fill in Columns A and B of New Jersey Schedule NJ-K A. Federal Schedule F. Taxable item on Schedule F, Part D of the Schedule, or line 10. B. New Jersey Schedule 10-A — Partnership Income Tax Return. Taxable item on Schedule 10-A, Part A of the Schedule, or line 35. C. Form 1049. Information for Schedule NJ-K (Form 1049). Column 1 — line 7, business location, Line 15a, Schedule NJ-K, Partner's Share of Income from partnerships. Column 2 — line 8, the amount of tax-exempt interest income reported on Line 18a. Column 3 — line 9, tax-exempt interest income at 6,000 (300 minimum) on Line 22a. D. A. A. G. B. The tax-exempt interest at 6,000 (300 minimum) or less on line 22a. C. “Other” includes the following items:  (1) A. A. G. B. The tax-exempt interest at 6,000 (300 Minimum) or less on line 22a. (2) A. A. G. A. C. The tax-free interest income reported on line 24a. B. A. G. B.

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