CCH Axcess Tax

Schedule NJ-COJ

Government Form		CCH Axcess Input
		Worksheet	Section	Field
Taxpayer's Name		General > Basic Data	General	First name and initial > Taxpayer Last name > Taxpayer
Taxpayer's social security no.		General > Basic Data	General	Social security no. > Taxpayer
Spouse's name		General > Basic Data	General	First name and initial > Spouse Last name > Spouse
1	Calculated
1		New Jersey > Credits	Credit for Taxes Paid	Income Subject to Tax by Other Jurisdiction
2	From Form NJ-1040, page 3, line 29
3	Calculated
4a	From Form NJ-1040, page 3, line 38
4b	From Form NJ-1040, page 3, line 38
5	Calculated based on entry on:
		Deductions > Itemized Deductions	Taxes Paid	Real estate taxes amount
		New Jersey > Other	Fair Rebate Application and Property Tax Deduction/Credit	Total current year property taxes taxpayer(s) paid on their principal residence from Federal Schedule A - Override Total rent taxpayer(s) paid on their principal residence
		New Jersey > Other	Worksheet G - Owned Property	Total current year tax paid Share of current year tax on residence - Override
		New Jersey > Other	Worksheet G1 - Owned Property	Total rent paid by all Total rent paid by taxpayers - Override
5a	Calculated
5b	Zero
6a	Calculated
6b	Calculated
7a	Calculated based on tax tables
7b	Calculated based on tax tables
8a	Calculated
8b	Calculated
9	Calculated
9		New Jersey > Credits	Tax Paid to Other Jurisdiction	Tax Paid to Other Jurisdiction
9a	Calculated
9b	Calculated

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