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Screen NJK1Wrk - New Jersey Schedule K-1, Worksheet (1040)
Overview
Use this screen to complete a worksheet when you don't have a New Jersey K-1. This worksheet will assist in converting a federal K-1 to New Jersey taxable income per the instruction in the publications GIT-9p and GIT-9S. In order to complete this worksheet per New Jersey law, you'll need to obtain additional information from the Partnership or S-Corporation. UltraTax CS can't properly calculate the New Jersey Income without additional information that isn't available on the federal return.
Federal K1 Income
Use this section to enter information from the federal K-1 and information obtain from the partnership and/or S-Corporation to calculate New Jersey Income. Amounts available on the federal K-1 will transfer to this screen. For all residency the full amount from the federal K-1 should be entered. Amount not available on the federal K-1 that will need to be obtained from the partnership and/or S-Corporation include:
- Taxes based on income
- GIT-DEP adjustments
- Excess meals and entertainment expense
- Interest information and expenses related to federal obligations
- Interest information and expenses related to New Jersey obligations
- For partnership the number of days the taxpayer was a resident of the state and a partner in the partnership
- For S-Corporation Schedule J Part II allocation factor from Form CBT-100
S-corp Income Adjustment
Use this section to enter the details required to compete the S-Corp worksheet to convert the federal K-1 income into New Jersey Income. Per the GIT-9S publication the following additional information will be required to complete the worksheet to calculate the correct income.
- Taxes based on income
- GIT-DEP adjustments
- Excess meals and entertainment expense
- Interest information and expenses related to Federal obligations
- Interest information and expenses related to New Jersey obligations
- For S-Corporation Schedule J Part II allocation factor from Form CBT-100
Part-year/Nonresident Partial Ownership
Use this section to enter the data need to prorate partnership income. Per the publication GIT-9P partnership income is prorated based on the number of days a partner owned the partnership during the year. UltraTax CS will take the ratio of the days lived in the state times the total income for the instate income.
When the partnership was sold or acquired during the year or if the partnership has a fiscal year making the days of ownership different from this ratio enter the number of days during the year that should be considered for ownership.