Credit for taxes paid to other state or jurisdiction

You can use the
NJSTCr
screen in the
Credits
folder to calculate a credit for taxes paid to other states or jurisdictions for New Jersey. If you're preparing a multi-state return in UltraTax CS, information from the nonresident return automatically transfers to this screen to calculate the New Jersey credit for a full-year resident return. If you're filing part-year returns, or prepared the nonresident return outside of UltraTax CS, you'll need to manually enter information on the
NJSTCr
screen to calculate the credit.

Special considerations

New Jersey has a reciprocal agreement for wages with Pennsylvania. Therefore, the New Jersey return picks up information for Pennsylvania, but not wage information. Any city taxes paid to Philadelphia will also transfer to the
NJSTCr
screen.
Special calculations may be used to calculate income taxed by New York. If the income taxed by New York has been adjusted, the tax also reflects that adjustment amount.
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