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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.
note
Up to 3 calculations of Form NJ-1040, Schedule A, can be generated from 1 input screen. If taxable amounts are higher in New York City UBT and/or Yonkers than in New York, and tax paid to New York (for example) doesn't exceed the maximum allowed credit in New Jersey, UltraTax CS continues calculating a credit for New York City UBT and Yonkers using the excess taxable income taxed in those cities.
This article applies to:
- Product: UltraTax CS
- Return type: 1040 Individual
- State: New Jersey