Screen NJNRPY - New Jersey Nonresident and Part-year Data (1040)

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Overview

Use this screen to enter information needed for part-year and nonresident returns.
note
This screen only appears if you mark the state return as a part-year or nonresident return. To do so, select
File
,
Client Properties
, the
New Jersey
tab, and make sure the applicable
Part-year Resident or Nonresident
option is selected.

General Info

The fields in this section apply only to part-year resident and part-year nonresident returns.
Part-year residency dates
For part-year resident taxpayers with income earned in New Jersey in the nonresident portion of the year who must file 2 separate returns, both returns should have the same dates of residency entered. UltraTax CS calculates prorated amounts based on the dates and filing status.
Gross income from other return when filing both a resident and nonresident returns
UltraTax CS doesn't calculate tax on returns with gross income less than the filing threshold. For taxpayers filing 2 returns for the same year, enter the gross income from the other return to correctly figure out the filing thresholds.

Nonresident

The fields in this section apply only to nonresident returns.
Allocation of business income to New Jersey
In the statement window, enter the line number, amount, and allocation percentage from Form NJ-1040NR-A, as needed. Amounts calculated on Form NJ-1040NR, Part V for allocation of business income to New Jersey are added to the New Jersey source income amounts calculated elsewhere.
Explanation for wages excluded under the Military Spouse Residency Relief Act
Enter the explanation when excluding the wages for a nonresident spouse based on the Military Spouse Residency Relief Act. The state requires an explanation and copy of the military member’s identification card. When wages are excluded under the Act, the return must be paper filed.

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