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2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
S Corporation and partnership income on NJ-1041
Income from S Corporations and Partnerships isn't broken out to any other line by income type, except for the New Jersey tax-exempt income. The tax-exempt income reports on lines 6 and 7 on NJ-1041 and lines 9 and 10 on NJ-1041SB. Otherwise, all S Corporation and Partnership income is categorized as such.
S Corporations don’t allocate per line item on the reconciliation worksheet; instead, you need to enter an allocation percent on the federal K1 screen. The taxable amount is determined by taking all the changes, then applying the allocation percent, and finally applying a special rule to determine which pars (all, none, only NJ, only non-NJ) are taxable.
Partnerships can allocate line items separately. New Jersey uses the net of the NJ Source column of the Partnership Income Worksheet netted against the nets of any other partnerships' NJ Source columns.