Appendix A: States: New Jersey

Column DT: New Jersey; Date of Partnership Interest

Date New Jersey partnership interest began in format MM/DD/YYYY. The allowable range is 1900 through 2021. This is optional.

Column DU: New Jersey; Partner Entity Type

Code	Description
Blank	Not applicable
RI	Resident individual
NR	Nonresident individual
PI	Part-year resident individual
RP	Resident partnership
NP	Nonresident partnership
NPM	Nonresident partnership (RPB)
RI	Resident trust
NT	Nonresident trust
RE	Resident estate
NE	Nonresident estate
RC	Resident corporation
FC	Non New Jersey corporation
FCM	Non New Jersey corporation (RPB)
EFC	Exempt foreign corporation
RO	Resident other
NO	Nonresident other
NOM	Nonresident other (RPB)
NOE	Nonresident other (Retirement Plan)

Column DV: Column reserved for future use.

Column DW: New Jersey; Partner is Exempt Corporation

Code	Description
X	Partner is an exempt corporation pursuant to NJSA 54:10A-3 Corporation Business Act
Blank	Not applicable

Column DX: New Jersey; Signatory Title

Title of corporate officer, general partner, or LLC member. This is optional with a maximum of 12 characters.

Column DY: New Jersey; Signature Date

Date of the signature of corporate officer, general partner, or LLC member in the format MM/DD/YYYY. This is optional.

Column DZ: New Jersey; Business Address Line 1

Line 1 of New Jersey address of at least one regular place of business. This is optional with a maximum of 45 characters.

Column EA: New Jersey; Business Address Line 2

Line 2 of New Jersey address of at least one regular place of business. This is optional with a maximum of 45 characters.

Column EB: New Jersey; Business Address Line 3

Line 3 of New Jersey address of at least one regular place of business. This is optional with a maximum of 45 characters.

Column EC: New Jersey; Ending Ownership Ratio

New Jersey ending ownership ratio expressed as a decimal fraction with eight (8) decimal places. The smallest allowable value is zero. This is optional.

Column ED: New Jersey; Share of Total Income (NJK-1, line 4a)

Dollar amount of partner’s distributive share of total income. The smallest allowable dollar amount is -99,999,999,999.99.

Column EE: New Jersey; Share of Source Income (NJK-1, line 4b)

Dollar amount of partner’s distributive share of New Jersey source income. The smallest allowable dollar amount is -99,999,999,999.99.

Column EF: New Jersey; Share of Pension Total (Ptr Dir Col G)

Dollar amount of partner’s distributive share of pension total. The smallest allowable value is zero.

Column EG: New Jersey; Share of HEZ Deduction (NJK-1)

Dollar amount of partner’s share of New Jersey Health Enterprise Zone deduction. The smallest allowable value is zero.

Column EH: Column reserved for future use.

Column EI: Column reserved for future use.

Column EJ: New Jersey; Nonresident Total Income (Ptr Dir Col H)

Dollar amount of New Jersey nonresident partner’s total income. The smallest allowable dollar amount is -99,999,999,999.99.

Column EK: New Jersey; Total Partnership Income (NJK-1, line 1a)

Partner’s total partnership income expressed as a dollar amount. The smallest allowable dollar amount is -99,999,999,999.99.

Column EL: New Jersey; Source Partnership Income (Ovr) (NJK-1, line 1b)

Enter New Jersey source partnership income expressed as a dollar amount (override). The smallest allowable dollar amount is zero. This is optional.

Column EM: New Jersey: Amount of Partner’s Share of Guaranteed Payment (NJK-1, line 2a)

Enter the amount of the partner’s share of guaranteed payment expressed as a dollar amount (override). The smallest allowable dollar amount is zero. This is optional.

Column EN: New Jersey; Amount of Partner’s 401(k) (NJK-1, line 3a)

Enter the amount of the partner’s 401(k) expressed as a dollar amount. The smallest allowable dollar amount is zero. This is optional.

Column EO: New Jersey; Total Net Gain from Liquidation (NJK-1, line 6a)

Partner’s share of the total net gain (loss) from the complete liquidation of partnership assets. The smallest allowable dollar amount is -99,999,999,999.99.

Column EP: New Jersey; NJ Net Gain from Liquidation (NJK-1, line 6b)

Partner’s share of the New Jersey source net gain (loss) from the complete liquidation of partnership assets. The smallest allowable dollar amount is -99,999,999,999.99.

Column EQ: New Jersey; Partner Sheltered Tax Capital (NJK-1)

Partner’s Sheltered Workshop Tax Credit. The smallest allowable dollar amount is zero.

Column ER: New Jersey; Est Tax Payment Q1

Partner’s New Jersey estimated tax payment for Q1 expressed as a dollar amount. The smallest allowable dollar amount is zero. This is optional.

Column ES: New Jersey; Est Tax Payment Q2

Partner’s New Jersey estimated tax payment for Q2 expressed as a dollar amount. The smallest allowable dollar amount is zero. This is optional.

Column ET: New Jersey; Est Tax Payment Q3

Partner’s New Jersey estimated tax payment for Q3 expressed as a dollar amount. The smallest allowable dollar amount is zero. This is optional.

Column EU: New Jersey; Est Tax Payment Q4

Partner’s New Jersey estimated tax payment for Q4 expressed as a dollar amount. The smallest allowable dollar amount is zero. This is optional.

Column EV: New Jersey; Other Tax Payment

Partner’s New Jersey tax payment other than quarterly estimates expressed as a dollar amount. The smallest allowable dollar amount is zero. This is optional.

Column KU: New Jersey; SSN/EIN “Applied For” Date

Date when the partner applied for the SSN/EIN in MM/DD/YYY format. This is optional with a maximum of 10 characters.

Column KV: New Jersey; Business Street Address in New Jersey

Street address of the partner’s regular place of business in New Jersey. This is mandatory if City (KW) or State/Country Code (KX) or ZIP/Postal Code (KY) is entered, with a maximum of 35 characters.

Column KW: New Jersey; Business City in New Jersey

City of the partner’s regular place of business in New Jersey. This is mandatory if Address (KV) or State/Country Code (KX) or ZIP/Postal Code (KY) is entered, with a maximum of 20 characters.

Column KX: New Jersey; Business State (or Foreign Country) in New Jersey

State of the partner’s regular place of business in New Jersey. This is mandatory if Address (KV) or City (KW) or ZIP/Postal Code (KY) is entered, with a maximum of 2 characters.

Column KY: New Jersey; Business ZIP/Postal Code in New Jersey

ZIP/Postal Code of the partner’s regular place of business in New Jersey. This is optional.

Import/Export/pbridge_data_states_newjersey.htm/TY2021

Last Modified: 03/20/2020

Last System Build: 10/18/2022