| Government Form |
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|---|---|---|---|---|
| Worksheet | Section | Field | ||
| Fiscal Year Beginning | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Fiscal year beginning date | |
| Fiscal Year Ending | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Fiscal year ending date | |
| Shareholder's identifying number | General > Basic Data | General |
Social security number > Taxpayer OR Social security number > Spouse |
|
| Income > S Corporation Passthrough | General | Shareholder's identifying number | ||
| Shareholder's name, address, and ZIP Code | General > Basic Data | General |
First name > Taxpayer Initial > Taxpayer Last name > Taxpayer OR First name > Spouse Initial > Spouse Last name > Spouse AND Present street address Apartment number Present City of residence Present State ZIP code OR Present City of residence Foreign province/state/county Foreign country Foreign postal code |
|
| Income > S Corporation Passthrough | General | Shareholder's name, address, city, state, and ZIP code | ||
| Corporation's Federal EIN | Income > S Corporation Passthrough | General | Corporation's employer identifying number | |
| Corporation's name, address, and ZIP Code | Income > S Corporation Passthrough | General | Corporation's name, address, city, state and ZIP code | |
| Part I | ||||
| Shareholder's percentage of stock ownership for tax year | Income > S Corporation Passthrough | General | Shareholder's stock ownership percentage | |
| New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Shareholder's percent of stock ownership - Override | ||
| Shareholder resident/nonresident checkboxes | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Shareholder is a nonresident | |
| Shareholder consenting/nonconsenting checkboxes | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Shareholder is nonconsenting | |
| Final NJ-K-1 checkbox | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | NJ K-1 is final | |
| Amended NJ-K-1 checkbox | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | NJ K-1 is amended | |
| Date shareholder's stock full disposed | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Date shareholder's stock fully disposed | |
| Part II Shareholder's Income | ||||
| S Income/Loss allocated to NJ | Calculated | |||
| S Income/Loss not allocated to NJ | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Shareholder income not allocated to New Jersey | |
| Pro rata share of S Corporation Income/Loss | Income > S Corporation Passthrough | Activity | State use - amount | |
| Gain/Loss on disposition of assets allocated to NJ | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Gain(Loss) on disposition of assets allocated to NJ | |
| Gain/Loss on disposition of assets not allocated to NJ | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Gain(Loss) on disposition of assets not allocated to NJ | |
| Total Gain/Loss from disposition of assets | Calculated | |||
| Total payments made on behalf of shareholder | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Total payments made on behalf of shareholder | |
| Distributions | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Distributions | |
| Part III Shareholder's NJ Accumulated Adjustments Account | ||||
| Beginning balance - New Jersey AAA | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Current year beginning balance > NJ AAA | |
| Beginning balance - Non New Jersey AAA | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Current year beginning balance > Non NJ AAA | |
| Income/Loss - New Jersey AAA | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Income / loss > NJ AAA | |
| Income/Loss - Non New Jersey AAA | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Income / loss > Non NJ AAA | |
| Other Income/Loss - New Jersey AAA | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Other income / loss > NJ AAA | |
| Other Income/Loss - Non New Jersey AAA | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Other income / loss > Non NJ AAA | |
| Other reductions - New Jersey AAA | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Other reductions > NJ AAA | |
| Other reductions - Non New Jersey AAA | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Other reductions - Non NJ AAA | |
| Total lines 1-4 - New Jersey AAA | Calculated | |||
| Total lines 1-4 - Non New Jersey AAA | Calculated | |||
| Distributions - New Jersey AAA | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Distributions > NJ AAA | |
| Distributions - Non New Jersey AAA | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Distributions > Non NJ AAA | |
| Ending Balance - New Jersey AAA | Calculated | |||
| Ending Balance - Non New Jersey AAA | Calculated | |||
| Part IV Shareholder's NJ Earnings and Profits Account | ||||
| Beginning balance | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Current year beginning balance | |
| Additions/Adjustments | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Additions / adjustments | |
| Dividends received | Form K-5, Box 115 if K1, Box 30 = "S" | |||
| Form IRS K-1 (1120S), Box 43 | ||||
| New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Dividends received - Override | ||
| Ending balance | Calculated | |||
| Part V | ||||
| Interested paid to shareholder | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Interest paid to shareholder | |
| Indebtedness: | ||||
| From corporation to shareholder | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | From S corporation to shareholder | |
| From shareholder to corporation | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | From shareholder to S corporation | |
| Shareholder's HEZ deduction | New Jersey > General | Schedule K-1/CBT-100S Electronic Filing | Shareholder's Health Enterprise Zone Deduction | |
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