Attachment H - DCR - BLUER.DOC
DOC document 167 KB Posted
- Solicitation number
- 18DPP00190
- Issued by
- Mercer County, New Jersey
About this file
This document is a set of keying instructions for the Division of Taxation in the State of New Jersey related to the NJ-1040 State Income Tax Resident Return. The instructions provide detailed field-by-field guidance for entering data from resident income tax returns for tax years 2018 through 2010. The instructions cover record types, match codes, tax types, fiscal years, batch numbers, return years, document locator numbers, name and address information, residency status, filing status, exemptions, income sources, deductions, taxes, payments, refunds, and other return details.
The related state and local contract opportunity is for data entry and verification services for the Division of Revenue and Enterprise Services, covering the jurisdictions of Mercer County and Trenton City. The contract seeks services to process and verify information from income tax returns and other revenue-related documentation. No specific quantities, timelines, or pricing details are provided in the summary. Funding for the contract would likely come from state and local government budgets.
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Text version
FORMAT NAME: BLUE (RESIDENT RETURN)
KEYING INSTRUCTION NAME: BLUER18
BLUE ENTERS: NJ-1040 - STATE OF NEW JERSEY INCOME TAX RESIDENT
RETURN FOR RETURN YEARS 2018 – 2010.
AS OF FEBRUARY 14, 2019
FIELD COLUMN DESCRIPTION
1 - 1 001 - 001 RECORD TYPE.
AUTO INSERT 3.
1 - 2 002 - 002 MATCH CODE. AUTO INSERT 1.
1 - 3 003 - 005 TAX TYPE.
AUTO INSERT 040.
1 - 4 006 - 007 FISCAL YEAR. MUST KEY FROM BATCH CONTROL CARD.
PROGRAM ACCEPTS CURRENT FISCAL YEAR.
IF CURRENT MONTH IS 07, 08, OR 09,
PROGRAM ACCEPTS CURRENT
FISCAL YEAR - 1.
1 - 5 008 - 010 CASH BOOK TRANSACTION CODE. AUTO INSERT 000.
1 - 6 011 - 012 STATE TRANSACTION CODE. AUTO INSERT 15.
1 - 7 013 - 018 PROCESS DATE. AUTO INSERT SPACES.
1 - 8 019 - 024 BATCH NUMBER. MUST KEY FROM BATCH CONTROL CARD.
MUST BE NUMERIC AND NOT ZERO.
1 - 9 025 - 030 APPLIED DATE. MUST KEY FROM BATCH CONTROL CARD.
MONTH-DAY-YEAR (MMDDYY) FORMAT.
KEY ONLY NUMBERS.
KEY ****** FOR MIXED BATCH.
1 - 10 031 - 032 GROUP CODE. AUTO INSERT SPACES.
1 - 11 033 - 034 RETURN MONTH. AUTO INSERT SPACES.
1 - 12 035 - 036 RETURN YEAR. MUST KEY FROM BATCH CONTROL CARD.
PROGRAM ACCEPTS 18 - 10 AND **.
KEY ** FOR MIXED BATCH .
1 - 13 037 - 042 TRANSMITTAL NUMBER. MUST KEY FROM BATCH CONTROL CARD.
NUMERIC AND NOT ZERO.
IF BLANK, KEY 999999.
1 - 14 139 - 145 BEGINNING DLN. MUST KEY FROM BATCH CONTROL CARD.
SEVEN NUMERIC CHARACTERS.
1 - 15 146 - 147 BEGINNING DLN SUFFIX. MUST KEY FROM BATCH CONTROL CARD.
TWO NUMERIC CHARACTERS.
1 - 16 148 - 154 ENDING DLN. MUST KEY FROM BATCH CONTROL CARD.
SEVEN NUMERIC CHARACTERS.
MUST BE EQUAL TO BEGINNING DLN.
1 - 17 155 – 156 ENDING DLN SUFFIX. MUST KEY FROM BATCH CONTROL CARD.
MUST BE NUMERIC AND GREATER THAN
OR EQUAL TO BEGINNING DLN SUFFIX.
1 - 18 158 - 160 NUMBER OF DETAILS. MUST KEY FROM BATCH CONTROL CARD.
PROGRAM ACCEPTS ONLY NUMBER EQUAL
TO ENDING DLN SUFFIX – BEGINNING
DLN SUFFIX + 1.
1 - 19 161 - 161 RETURN TYPE. MUST KEY FROM BATCH HEADER CARD.
PROGRAM ACCEPTS 5, 7, OR *.
KEY * FOR MIXED BATCH.
1 - 20 162 - 162 RETURN SUBTYPE. MUST KEY FROM BATCH CONTROL CARD.
KEY R FOR RESIDENT RETURN.
KEY * FOR MIXED BATCH.
1 - 21 163 - 163 BATCH DELETE INDICATOR. MUST KEY FROM BATCH CONTROL CARD.
KEY AS SHOWN.
PROGRAM ACCEPTS G, H, OR SPACE.
1 - 22 164 - 1000 AUTO INSERT SPACES.
2 - 1 001 - 001 RECORD TYPE.
AUTO INSERT 6.
2 - 2 002 - 002 MATCH CODE.
AUTO INSERT 1.
2 - 3 003 - 005 TAX TYPE.
AUTO INSERT 040.
2 - 4 006 - 007 FISCAL YEAR.
AUTO DUP FROM LEVEL ONE.
2 - 5 008 - 010 CASH BOOK TRANSACTION CODE. AUTO DUP FROM LEVEL ONE.
2 - 6 011 - 012 STATE TRANSACTION CODE. AUTO INSERT 15.
2 - 7 013 - 018 PROCESS DATE. AUTO INSERT SPACES.
2 - 8 019 - 024 BATCH NUMBER. AUTO DUP FROM LEVEL ONE.
2 – 9 025 - 030 APPLIED DATE. IF A VALID DATE ON LEVEL ONE,
AUTO DUP FROM LEVEL ONE.
IF ****** ON LEVEL ONE,
MUST KEY A VALID YEAR (19 - 05)
(MMDDYY) FORMAT.
2 - 10 031 - 032 GROUP CODE. AUTO INSERT SPACES.
2 - 11 033 - 034 RETURN MONTH. AUTO INSERT SPACES.
2 - 12 035 - 036 RETURN YEAR.
IF A VALID YEAR ON LEVEL ONE,
AUTO DUP FROM LEVEL ONE.
IF ** ON LEVEL ONE, MUST KEY A
VALID YEAR 18-10.
2 - 13 037 - 042 TRANSMITTAL NUMBER. AUTO DUP FROM LEVEL ONE.
2 - 14 139 - 145 DOCUMENT LOCATOR NUMBER. AUTO DUP FROM LEVEL ONE.
2 - 15 146 - 147 DLN SUFFIX. MUST BE KEYED.
BEGIN WITH BEGINNING DLN SUFFIX
OF LEVEL ONE.
MUST BE ENTERED IN SEQUENCE
WITH NO NUMBERS SKIPPED.
2 - 16 148 - 148 RETURN TYPE . IF 5 OR 7 ON LEVEL ON, AUTO DUP
FROM LEVEL ONE.
IF * ON LEVEL ONE, MUST KEY 5 OR 7.
2 - 17 149 - 149 RETURN SUBTYPE. IF F, N, OR R ON LEVEL ONE,
AUTO DUP FROM LEVEL ONE.
IF * ON LEVEL ONE, KEY R FOR
RESIDENT RETURN.
2 - 18 150 - 151 RY18 AUTO INSERT SPACES.
RY17-10 FISCAL MONTH END. KEY 01 THROUGH 12 OR SPACE.
2 – 19 152 – 152 AUTO INSERT SPACE.
2 - 20 153 - 161 YOUR SOCIAL SECURITY NUMBER. KEY THE SOCIAL SECURITY
NUMBER SHOWN ON THE
FORM.
IF ‘NJ’ PREFIX, KEY ‘- -‘ (PROGRAM
WILL CONVERT TO ‘NJ’ AFTER
VERIFY).
2 - 21 162 - 162 SOCIAL SECURITY NUMBER SUFFIX. MUST BE NUMERIC OR BLANK.
IF AUTO DUP ON, WILL AUTO SKIP.
2 – 22 163 - 166 NAME CONTROL. KEY FROM LABELED RETURNS ONLY.
IF NOT LABELED RETURN, SKIP.
2 - 23 167 - 175 SPOUSE’S SOCIAL SECURITY NUMBER.
KEY THE SPOUSE’S SOCIAL SECURITY NUMBER
SHOWN ON THE FORM.
MUST BE NUMERIC OR BLANK
PARTIAL NUMBERS, BLANKS, AND ZEROS
ACCEPTABLE.
2 - 24 176 - 210 LAST NAME, FIRST NAME, INITIAL.
KEY LAST NAME, FIRST NAME, MIDDLE INITIAL
FOR FILER.
ALSO USE SAME FORMAT FOR SPOUSE.
SEE LIST FOR CONVENTIONS FOR KEYING NAME.
NO COMMAS OR OTHER PUNCTUATION.
NO TITLES: DBA, CPA, ESQ, MD, DD, ETC.
USE '&' FOR 'AND'.
IF MORE THAN ONE SET OF NAMES IS SHOWN,
PUNCH AS INDICATED BY SCREENING.
IF NOT INDICATED, CHECK WITH SUPERVISOR.
DO NOT KEY TITLES.
IF THE RESIDENDT BATCH HAS A FIDUCIARY OR
NONRESIDENT RETURN, KEY WXYZ IN THE
LAST NAME FIELD.
KEYING EXAMPLES:
SHOWN AS
KEY AS
JOHN SMITH
SMITH JOHN
JOHN D SMITH
SMITH JOHN D
J DAVID SMITH
SMITH J DAVID
JOHN SMITH JR.
SMITH JR. JOHN
JOHN & MARY SMITH SMITH JOHN & MARY
MR. & MRS. JOHN SMITH SMITH JOHN
MR. JOHN SMITH & WIFE SMITH JOHN
MRS. JOHN SMITH SMITH MRS. JOHN
JOHN, MARY & TOM SMITH SMITH J M & T
MR. & MRS. SMITH CHECK SIGNATURE FOR FIRST NAME.
2 - 25 211 - 211 NAME CHANGE INDICATOR. KEY BLANK OR 'Y'.
USED ONLY FOR LABELED RETURN.
WHEN BOX IS CHECKED, DATA MUST BE
ENTERED IN NAME 1.
2 - 26 212 - 236 NAME 2. KEY USING SAME CONVENTIONS AS
LAST NAME, FIRST NAME.
BASICALLY USED AS CARE OF IDENTIFIER
FOR EASE OF MAIL DELIVERY.
2 - 27 237 - 271 HOME ADDRESS (NUMBER AND STREET, INCLUDING
APARTMENT NUMBER OR RURAL ROUTE). KEY AS SHOWN.
2 – 28 272 – 272 RY18 - AUTO INSERT SPACE.
RY17-13 - CHANGE OF ADDRESS OVAL (FOUND TO THE RIGHT ON THE
HOME ADDRESS LINE).
IF OVAL FILLED IN, KEY 1.
IF OVAL NOT FILLED IN, SKIP THE FIELD.
RY12 – 10 AUTO INSERT SPACE.
2 - 29 273 - 295 CITY, TOWN, POST OFFICE.
KEY AS SHOWN.
2 - 30 296 - 297 STATE. KEY THE STANDARD TWO LETTER STATE
ABBREVIATION.
2 - 31 298 – 302 ZIP CODE. KEY 5 DIGITS.
IF LESS THAN 5 DIGITS, SKIP.
IF 5 ZEROS, SKIP.
IF BLANK, SKIP.
2 - 32 303 - 339 AUTO SKIP.
2 - 33 340 - 340 AUTO INSERT ‘Z’.
2 - 34 341 - 1000 AUTO INSERT SPACES.
3 - 1 001 - 147
AUTO DUP FROM LEVEL TWO.
THRU
3 - 15
3 - 16 148 - 149 RY18 - 10 - COUNTY CODE. KEY THE TWO DIGIT COUNTY CODE.
3 - 17 150 - 151 RY18 - 10 - MUNICIPALITY CODE. KEY THE TWO DIGIT
MUNICIPALITY CODE.
3 – 18 152 – 152 RY18 - FILL IN OVAL IF FEDERAL EXTENSION FILED.
IF OVAL FILLED IN, KEY 1.
IF OVAL NOT FILLED IN, SKIP THE FIELD.
RY17 – 10 - AUTO INSERT SPACE.
3 – 19 153 – 153 RY18 - FILL IN OVAL IF THE ADDRESS ABOVE IS A FOREIGN ADDRESS.
IF OVAL FILLED IN, KEY 1.
IF OVAL NOT FILLED IN, SKIP THE FIELD.
RY17-10 - AUTO INSERT SPACE.
3 – 20 154 – 154 RY18 - FILL IN OVAL IF ADDRESS HAS CHANGED.
IF OVAL FILLED IN, KEY 1.
IF OVAL NOT FILLED IN, SKIP THE FIELD.
RY17-10 – AUTO INSERT SPACE.
3 - 21 155 – 160 RY18 - PART YEAR RESIDENTS – FROM DATE.
RY17 - 10 - NJ RESIDENCY STATUS PART YEAR RESIDENT – FROM DATE.
KEY IN MONTH-DAY-YEAR (MMDDYY) ORDER.
IF BLANK, SKIP.
IF THE MONTH OR YEAR ARE MISSING, SKIP THE
FIELD.
IF THE MONTH AND THE YEAR ARE PRESENT,
BUT THE DAY IS MISSING, KEY THE MONTH
SHOWN, 01 FOR THE DAY, AND THE YEAR
SHOWN.
3 - 22 161 – 166 RY18 - PART YEAR RESIDENTS – TO DATE.
RY17 - 10 - NJ RESIDENCY STATUS PART YEAR RESIDENT – TO DATE.
KEY IN MONTH-DAY-YEAR (MMDDYY) ORDER.
IF BLANK, SKIP.
IF THE MONTH OR YEAR ARE MISSING,
SKIP THE FIELD.
IF THE MONTH AND THE YEAR ARE PRESENT,
BUT THE DAY IS MISSING, KEY THE MONTH
SHOWN, 28 FOR THE DAY, AND THE YEAR
SHOWN.
IF THE WORD ‘PRESENT’ APPEARS, KEY 1231 AND
THE CURRENT RETURN YEAR.
3 – 23 167 -168 RY18 - FISCAL YEAR FILERS ONLY: ENTER MONTH OF YOUR YEAR END.
KEY AS SHOWN.
RY17-10 - AUTO INSERT SPACES.
3 - 24 169 - 169 RY18- 10 - FILING STATUS. IF SINGLE CHECKED, KEY 1.
IF MARRIED, FILING JOINT RETURN CHECKED,
KEY 2.
IF MARRIED, FILING SEPARATE RETURN CHECKED,
KEY 3.
IF HEAD OF HOUSEHOLD CHECKED, KEY 4.
IF QUALIFYING WIDOW(ER) CHECKED, KEY 5.
IF NO BOX OR MORE THAN ONE BOX IS
CHECKED, SKIP.
3 - 25 170 – 178 RY18 - ENTER SPOUSE/CU PARTNER’S SSN (FOUND TO THE RIGHT OF
FILING STATUS NUMBER 3.
KEY AS SHOWN.
RY17-10 - AUTO INSERT SPACES.
3 – 26 179 – 179 RY18 - LINE 5 – INDICATE THE YEAR OF YOUR SPOUSE’S/CU PARTNER’S
DEATH.
IF 2016 FILLED IN, KEY 1.
IF 2017 FILLED IN, KEY 2.
IF BOTH OVALS OR NEITHER OVAL IS FILLED
IN, SKIP THE FIELD.
RY17-10 - AUTO INSERT SPACE.
3 - 27 180 – 180 RY18 - 10 - LINE 6 - DOMESTIC PARTNER.
IF CIRCLE FILLED IN – KEY 1.
IF CIRCLE NOT FILLED IN – KEY 0.
ALSO ACCEPTS SPACE.
3 - 28 181 – 181 RY18 - 10 - LINE 6 - EXEMPTIONS - REGULAR.
KEY SINGLE SIGNIFICANT DIGIT.
IF BLANK OR ZERO, SKIP THE FIELD.
3 - 29 182 – 182 RY18 - LINE 7 – EXEMPTIONS – SENIOR 65+.
RY17 - 10 - LINE 7 - EXEMPTIONS - AGE 65 OR OVER.
KEY SINGLE SIGNIFICANT DIGIT.
IF BLANK OR ZERO, SKIP THE FIELD.
3 - 30 183 – 183 RY18 - 10 - LINE 8 - EXEMPTIONS - BLIND OR DISABLED
KEY SINGLE SIGNIFICANT DIGIT.
IF BLANK OR ZERO, SKIP THE FIELD.
3 – 31 184 – 184 RY18 - LINE 9 – EXEMPTIONS – VETERAN.
KEY SINGLE SIGNIFICANT DIGIT.
IF BLANK OR ZERO, SKIP THE FIELD.
RY17-10 - AUTO INSERT SPACE.
3 - 32 185 – 186 RY18 - LINE 10 – EXEMPTIONS – QUALIFIED DEPENDENT CHILDREN.
RY17 - 10 - LINE 9 -NUMBER OF YOUR QUALIFIED DEPENDENT CHILDREN.
KEY AS SHOWN.
IF BLANK, SKIP THE FIELD.
3 – 33 187 – 188 RY18 - LINE 11 – EXEMPTIONS – OTHER DEPENDENTS.
RY17 - 10 - LINE 10 - NUMBER OF OTHER DEPENDENTS.
KEY AS SHOWN.
IF BLANK, SKIP THE FIELD.
3 - 34 189 – 190 RY18 - LINE 12 – EXEMPTIONS – DEPENDENTS ATTENDING COLLEGES.
RY17 - 10 - LINE 11 - EXEMPTIONS - DEPENDENTS ATTENDING COLLEGES.
KEY AS SHOWN.
IF BLANK, SKIP THE FIELD.
3 – 35 191 – 192 RY18 - AUTO INSERT SPACES.
RY17 -10 - LINE 12A - EXEMPTIONS - TOTALS FOR LINE 12A.
KEY AS SHOWN.
IF BLANK, SKIP THE FIELD.
3 - 36 193 – 194 RY18 - AUTO INSERT SPACES.
RY17 - 10 - LINE 12B - EXEMPTIONS - TOTALS FOR LINE 12B.
KEY AS SHOWN.
IF BLANK, SKIP THE FIELD.
3 – 37 195 – 195 RY18 - AUTO INSERT SPACE.
RY17 - LINE 12C – VETERAN EXEMPTION.
KEY AS SHOWN.
IF BLANK OR ZERO, SKIP THE FIELD.
RY16-10 AUTO INSERT SPACE.
3 – 38 196 – 206 RY18 - LINE 13 – TOTAL EXEMPTION AMOUNT.
RY17-10 - AUTO INSERT SPACES.
3 – 39 207 – 215 RY18 - LINE 14A – DEPENDENT’S SOCIAL SECURITY NUMBER.
RY17 - 10 - LINE 13A - DEPENDENT’S SOCIAL SECURITY NUMBER
3 - 40 216 - 219 RY18 - LINE 14A – BIRTH YEAR.
RY17 - 10 - LINE 13A - BIRTH YEAR.
KEY AS SHOWN.
3 – 41 220 – 220 RY18 - LINE 14A – NO HEALTH INSURANCE.
RY17 - 10 - LINE 13A – DEPENDENT’S HEALTH INSURANCE.
IF THE OVAL IS FILLED IN KEY 1.
IF THE OVAL IS NOT FILLED IN
SKIP FIELD.
3 - 42 221 – 229 RY18 - LINE 14B – DEPENDENT’S SOCIAL SECURITY NUMBER.
RY17 - 10 - LINE 13B - DEPENDENT’S SOCIAL SECURITY NUMBER
KEY AS SHOWN.
3 - 43 230 - 233 RY18 - LINE 14B – BIRTH YEAR.
RY17 - 10 - LINE 13B - BIRTH YEAR.
KEY AS SHOWN.
3 – 44 234 – 234 RY18 - LINE 14B – NO HEALTH INSURANCE.
RY17 - 10 - LINE 13B – DEPENDENT’S HEALTH INSURANCE.
IF THE OVAL IS FILLED IN, KEY 1.
IF THE OVAL IS NOT FILLED IN,
SKIP FIELD.
3 - 45 235 – 243 RY18 - LINE 14C – DEPENDENT’S SOCIAL SECURITY NUMBER.
RY17 - 10 - LINE 13C - DEPENDENT’S SOCIAL SECURITY NUMBER
KEY AS SHOWN.
3 - 46 244 - 247 RY18 - LINE 14C - BIRTH YEAR.
RY17 - 10 - LINE 13C - BIRTH YEAR.
KEY AS SHOWN.
3 - 47 248 – 248 RY18 - LINE 14C - NO HEALTH INSURANCE.
RY17 - 10 - LINE 13C – DEPENDENT’S HEALTH INSURANCE.
SKIP FIELD.
3 - 48 249 – 257 RY18 - LINE 14D – DEPENDENT’S SOCIAL SECURITY NUMBER.
RY17 - 10 - LINE 13D - DEPENDENT’S SOCIAL SECURITY NUMBER
KEY AS SHOWN.
3 - 49 258 – 261 RY18 - LINE 14D - BIRTH YEAR.
RY17 - 10 - LINE 13D - BIRTH YEAR.
KEY AS SHOWN.
3 – 50 262 – 262 RY18 - LINE 14D – NO HEALTH INSURANCE.
RY17 - 10 - LINE 13D – DEPENDENT’S HEALTH INSURANCE.
SKIP FIELD.
3 – 51 263 - 263
AUTO INSERT SPACE.
3 – 52 264 – 271
AUTO INSERT SPACES.
3 – 53 272 - 272
3 – 54 273 – 280
3 – 55 281 – 281 RY18 - AUTO INSERT SPACE.
RY17 - 10 - GUBERNATORIAL ELECTIONS FUND.
MUST BE KEYED.
KEY THE NUMBER OF YES BOXES CHECKED.
PROGRAM ACCEPTS 0, 1, OR 2.
3 - 56 282 – 282 RY18 AUTO INSERT SPACE.
RY17 - 10 - SIGNATURE FIELD. IF RETURN SIGNED, KEY 1.
IF RETURN NOT SIGNED, KEY 0.
THE PROGRAM WILL ACCEPT A, C, D,
P, X, 0, 1, AND 3.
3 – 57 283 – 283 RY18 - AUTO INSERT SPACE.
RY17-12 - IF ENCLOSING COPY OF DEATH CERTIFICATE FOR DECEASED
TAXPAYER, FILL IN.
IF OVAL FILLED IN, KEY 1.
IF OVAL NOT FILLED IN, SKIP.
RY11 – 10 - AUTO INSERT SPACES.
3 – 58 284 – 284 RY18 AUTO INSERT SPACE.
RY17 - 10 - IF YOU DO NOT NEED FORMS MAILED TO
YOU NEXT YEAR, FILL IN.
IF OVAL FILLED IN, KEY 1.
IF OVAL NOT FILLED IN, SKIP.
3 – 59 285 – 299 RY18 - AUTO INSERT SPACES. .
RY17-16 DRIVER’S LICENSE NUMBER.
KEY AS SHOWN.
LEFT JUSTIFIED.
ALPHA NUMERIC FIELD.
RY15-10 AUTO INSERT SPACES.
3 – 60 300 -301 RY18 – 10 – AUTO INSERT SPACES.
3 – 61 302 – 302 RY18 - AUTO INSERT SPACE.
RY17 - 10 - TAX PREPARER’S AUTHORIZATION
IF OVAL FILLED IN, KEY 1.
IF OVAL NOT FILLED IN, SKIP.
3 – 62 303 – 303 RY18 - AUTO INSERT SPACE.
RY17-14 - PAID PREPARER’S SIGNATURE. (FILL IN OVAL IF NJ-1040-O
IS ENCLOSED).
IF OVAL FILLED IN, KEY 1.
IF OVAL NOT FILLED IN, SKIP THE FIELD.
RY13-10
- AUTO INSERT SPACE.
3 – 63 304 - 312 RY18 - AUTO INSERT SPACES.
RY17 - 10 - PREPARER’S FEDERAL IDENTIFICATION NUMBER.
KEY AS SHOWN ON THE FORM.
IF ALL ZEROS OR BLANK, SKIP.
PARTIAL NUMBERS AND BLANKS ACCEPTABLE.
THE FIRST CHARACTER CAN BE P OR S.
3 - 64 313 – 321 RY18 - AUTO INSERT SPACES.
RY17 - 10 - FIRM’S FEDERAL EMPLOYER IDENTIFICATION NUMBER.
KEY AS SHOWN ON THE FORM.
IF ALL ZEROS OR BLANK, SKIP.
PARTIAL NUMBERS AND BLANKS ACCEPTABLE.
THE FIRST CHARACTER CAN BE P OR S.
3 – 65 322 – 322 RY18 - 10 – DIVISION USE LINE 1 - PENALTY AND INTEREST CODE.
KEY AS SHOWN.
IF THE FIELD IS BLANK, SKIP THE FIELD.
PROGRAM ACCEPTS A, L, M, S, W, AND SPACE.
3 – 66 323 – 323 RY18 - 10 – DIVISION USE LINE 2 - MESSAGE CODE.
KEY AS SHOWN.
IF THE FIELD IS BLANK, SKIP THE FIELD.
PROGRAM ACCEPTS A, B, C, D, E, F, G, H, I, J, K, L, P,
R, S, T AND SPACE.
3 - 67 324 – 332 RY18 - 10 - DIVISION USE LINE 3 - PENALTY AND INTEREST AMOUNT.
3 - 68 333 – 334 RY18 - 10 - DIVISION USE LINE 4 - NUMBER OF MONTHS EXTENSION.
IF THE FIELD IS BLANK, SKIP THE FIELD.
PROGRAM ACCEPTS 00 - 36.
3 - 69 335 – 335 RY18 - 10 – DIVISION USE LINE 5 - W-2 CODE.
KEY AS SHOWN.
IF THE FIELD IS BLANK, SKIP THE FIELD.
PROGRAM ACCEPTS D, J, K, L, M, N, O, P, Q, R, S, T,
V, X, Y, Z, AND SPACE.
3 – 70 336 – 336 RY18 - 10 – DIVISION USE LINE 6 - ESTIMATED PENALTY AND INTEREST
CODE.
KEY AS SHOWN.
IF THE FIELD IS BLANK, SKIP THE FIELD.
PROGRAM ACCEPTS A, S, W, AND SPACE.
3 – 71 337 – 345 RY18 - 10 – DIVISION USE LINE 7 - ESTIMATED PENALTY AND
INTEREST AMOUNT.
3 – 72 346 - 1000 AUTO INSERT SPACES.
4 - 1 001 - 147 AUTO DUP FROM LEVEL THREE.
THRU
4 – 15
4 – 16 148 – 148 AUTO INSERT SPACE.
4 - 17 149 – 159 RY18 - LINE 15 – WAGES, SALARIES, TIPS, AND OTHER EMPLOYEE
COMPENSATION.
RY17 - 10 - LINE 14 - WAGES, SALARIES, TIPS.
4 - 18 160 – 170 RY18 - LINE 16A – TAXABLE INTEREST INCOME.
RY17 - 10 - LINE 15A - TAXABLE INTEREST INCOME.
4 - 19 171 – 181 RY18 - LINE 16B – TAX EXEMPT INTEREST INCOME.
RY17-10 AUTO INSERT SPACES.
4 - 20 182 – 192 RY18 - LINE 17 - DIVIDENDS.
RY17 - 10 - LINE 16 - DIVIDENDS.
4 - 21 193 – 203 RY18 - LINE 18 - NET PROFITS FROM BUSINESS.
RY17 - 10 - LINE 17 - NET PROFITS FROM BUSINESS.
4 - 22 204 - 214 RY18 - LINE 19 - NET GAINS OR INCOME FROM DISPOSITION OF
PROPERTY.
RY17 - 10 - LINE 18 - NET GAINS OR INCOME FROM DISPOSITION OF
PROPERTY.
4 - 23 215 – 225 RY18 - LINE 20A – PENSIONS, ANNUITIES, AND IRS WITHDRAWALS.
RY17-13 - LINE 19A – PENSIONS, ANNUITIES, AND IRA WITHDRAWALS.
RY12–10 - LINE 19 - PENSIONS, ANNUITIES, AND IRA WITHDRAWALS
4 - 24 226 - 236 RY18 - LINE 20B – EXCLUDABLE PENSIONS, ANNUITIES, AND
IRA WITHDRAWALS.
RY17-10 AUTO INSERT SPACES.
4 - 25 237 – 247 RY18 - 10 -
AUTO INSERT SPACES.
4 - 26 248 - 258 RY18 - LINE 21 - DISTRIBUTIVE SHARE OF PARTNERSHIP INCOME.
RY17 - 10 - LINE 20 - DISTRIBUTIVE SHARE OF PARTNERSHIP INCOME.
4 - 27 259 – 269 RY18 - LINE 22 - NET PRO RATA SHARE OF S CORPORATION INCOME.
RY17 - 10 - LINE 21 - NET PRO RATA SHARE OF S CORPORATION INCOME.
4 - 28 270 – 280 RY18 - LINE 23 - NET GAINS OR INCOME FROM RENTS, ROYALTIES,
PATENTS, AND COPYRIGHTS.
RY17 - 10 - LINE 22 - NET GAIN OR INCOME FROM RENT, ROYALTIES,
PATENTS & COPYRIGHTS.
4 - 29 281 – 291 RY18 - LINE 24 - NET GAMBLING WINNINGS.
RY17 - 10 - LINE 23 - NET GAMBLING WINNINGS.
4 - 30 292 – 302 RY18 - LINE 25 - ALIMONY AND SEPARATE MAINTENANCE
PAYMENTS RECEIVED.
RY17 - 10 - LINE 24 - ALIMONY AND SEPARATE MAINTENANCE
PAYMENTS RECEIVED.
4 - 31 303 – 313 RY18 - LINE 26 - OTHER.
RY17 - 10 - LINE 25 - OTHER.
4 - 32 314 – 324 RY18 - LINE 27 - TOTAL INCOME.
RY17 - 10 - LINE 26 - TOTAL INCOME.
4 - 33 325 - 335 RY18 - LINE 28A – RETIREMENT/PENSION EXCLUSION.
RY17 - 10 - LINE 27A - PENSION EXCLUSION.
4 - 34 336 – 346 RY18 - LINE 28B OTHER RETIREMENT INCOME EXCLUSION.
RY17 - 10 - LINE 27B OTHER RETIREMENT INCOME EXCLUSION
4 - 35 347 – 357 RY18 - LINE 28C TOTAL EXCLUSION AMOUNT.
RY17 - 10 - LINE 27C TOTAL EXCLUSION AMOUNT.
4 - 36 358 - 1000 AUTO INSERT SPACES.
5 - 1 001 - 147
AUTO DUP FROM LEVEL FOUR.
THRU
5 - 15
5 - 16 148 - 158 RY18 - 10
AUTO INSERT SPACES
5 - 17 159 – 169 RY18 - LINE 29 - NEW JERSEY GROSS INCOME.
RY17 - 10 - LINE 28 - NEW JERSEY GROSS INCOME.
5 - 18 170 – 180 RY18 - LINE 30 - TOTAL EXEMPTION AMOUNT.
RY17 - 10 - LINE 29 - TOTAL EXEMPTION AMOUNT.
5 - 19 181 – 191 RY18 - LINE 31 - MEDICAL EXPENSES.
RY17 - 10 - LINE 30 - MEDICAL EXPENSES.
5 - 20 192 – 202 RY18 - LINE 32 - ALIMONY AND SEPARATE MAINTENANCE PAYMENTS.
RY17 - 10 - LINE 31 - ALIMONY AND SEPARATE MAINTENANCE PAYMENTS.
5 - 21 203 - 213 RY18 - LINE 33 - QUALIFIED CONSERVATION CONTRIBUTION.
RY17 - 10 - LINE 32 - QUALIFIED CONSERVATION CONTRIBUTION.
5 - 22 214 - 224 RY18 - LINE 34 - HEALTH ENTERPRISE ZONE DEDUCTION.
RY17 - 10 - LINE33 - HEALTH ENTERPRISE ZONE DEDUCTION.
5 – 23 225 – 237 RY18 - LINE 35 – ALTERNATIVE BUSINESS CALCULATION ADJUSTMENT.
RY17 - 12 - LINE 34 – ALTERNATIVE BUSINESS CALCULATION ADJUSTMENT.
RY11 – 10 - AUTO INSERT SPACES.
5 – 24 238 – 248 RY18 - LINE 36 – TOTAL EXEMPTIONS AND DEDUCTIONS.
RY17 - 12 - LINE 35 – TOTAL EXEMPTIONS AND DEDUCTIONS.
RY11 - 10 - LINE 34 - TOTAL EXEMPTIONS AND DEDUCTIONS.
5 - 25 249 – 259 RY18 - LINE 37 – TAXABLE INCOME.
RY17 - 12 - LINE 36 – TAXABLE INCOME.
RY11 - 10 - LINE 35 - TAXABLE INCOME.
5 - 26 260 - 270 RY18 - LINE 38A – TOTAL PROPERTY TAXES PAID.
RY17 - 12 - LINE 37A – TOTAL PROPERTY TAXES PAID.
RY11 - 10 - LINE 36A - TOTAL PROPERTY TAXES PAID.
5 - 27 271 – 271 RY18-14
RY13–12 - LINE 37B – FILL IN OVAL IF YOU WERE A NEW JERSEY
HOMEOWNER ON OCTOBER 1, 20XX
(CURRENT YEAR).
RY11 - 10 - LINE 36B - FILL IN OVAL IF YOU WERE A
NEW JERSEY HOMEOWNER ON OCTOBER 1, 20XX
(CURRENT YEAR).
KEY “1” IF FILLED IN. SKIP IF NOT FILLED IN.
5 – 28 272 – 276 RY18 - LINE 38B – BLOCK (PART A).
RY17-14 - LINE 37B - BLOCK (PART A).
KEY AS SHOWN.
IF KEYED, RIGHT JUSTIFIED WITH LEADING
ZEROS.
IF NOT KEYED, THE PROGRAM SPACE FILLS.
RY13-10 - AUTO INSERT SPACES.
5 – 29 277 – 280 RY18 - LINE 38B – BLOCK (PART B).
RY17-14 - LINE 37B – BLOCK (PART B).
KEY AS SHOWN.
IF KEYED, RIGHT JUSTIFIED WITH LEADING
ZEROS.
IF NOT KEYED, THE PROGRAM SPACE FILLS.
RY13-10 - AUTO INSERT SPACES.
5 – 30 281 – 285 RY18 - LINE 38B - LOT (PART A).
RY17-14 - LINE 37B – LOT (PART A).
KEY AS SHOWN.
IF KEYED, RIGHT JUSTIFIED WITH LEADING
ZEROS.
IF NOT KEYED, THE PROGRAM SPACE FILLS.
RY13-10 - AUTO INSERT SPACES.
5 – 31 286 – 289 RY18 - LINE 37B – LOT (PART B).
RY17-14 - LINE 37B – LOT (PART B).
KEY AS SHOWN.
IF KEYED, RIGHT JUSTIFIED WITH LEADING
ZEROS.
IF NOT KEYED, THE PROGRAM SPACE FILLS.
RY13-10 - AUTO INSERT SPACES.
5 – 32 290 – 294 RY18 - LINE 38B – QUALIFIER.
RY17-14 - LINE 37B – QUALIFIER.
KEY AS SHOWN.
IF KEYED, RIGHT JUSTIFIED WITH LEADING
ZEROS.
IF NOT KEYED, THE PROGRAM SPACE FILLS.
RY13-10 - AUTO INSERT SPACES.
5 – 33 295 – 298 RY18 - LINE 38C – COUNTY/MUNICIPALITY CODE.
RY17-14 - LINE 37C – COUNTY/MUNICIPALITY CODE.
KEY AS SHOWN.
IF KEYED, RIGHT JUSTIFIED WITH LEADING
ZEROS.
IF NOT KEYED, THE PROGRAM SPACE FILLS.
RY13-10 - AUTO INSERT SPACES.
5 – 34 299 – 299 RY18 - LINE 38C – FILL IN OVAL IF YOU COMPLETED WORKSHEET G.
RY17-14 - LINE 37C – FILL IN OVAL IF YOU COMPLETED WORKSHEET G-1.
IF OVAL FILLED IN, KEY 1.
IF OVAL NOT FILLED IN, SKIP THE FIELD.
RY13-10 - AUTO INSERT SPACE.
5 - 35 300 – 310 RY18 - LINE 39 – PROPERTY TAX DEDUCTION.
RY17-14 - LINE 38 – PROPERTY TAX DEDUCTION.
RY13–12 - LINE 37C – PROPERTY TAX DEDUCTION.
RY11 - 10 - LINE 36C - PROPERTY TAX DEDUCTION.
5 - 36 311 – 311 RY18 - 10 AUTO INSERT SPACE.
5 - 37 312 - 322 RY18 - LINE 40 - NEW JERSEY TAXABLE INCOME.
RY17-14 - LINE 39 – NEW JERSEY TAXABLE INCOME.
RY13–12 - LINE 38 – NEW JERSEY TAXABLE INCOME.
RY11-10 - LINE 37 - NEW JERSEY TAXABLE INCOME.
5 - 38 323 – 333 RY18 - LINE 41 – TAX ON AMOUNT ON LINE 40.
RY17-14 - LINE 40 – TAX.
RY13–12 - LINE 39 – TAX.
RY11-10 - LINE 38 - TAX.
5 - 39 334 - 344 RY18-14 - AUTO INSERT SPACES.
RY13–12 - LINE 40 – TAX.
RY11-10 - LINE 39 - TAX.
5 - 40 345 – 346 RY18 - LINE 42 - CREDIT FOR INCOME TAXES PAID TO OTHER
JURISDICTIONS.
RY17-12 - LINE 41 – CREDIT FOR INCOME TAXES PAID TO OTHER
JURISDICTIONS.
RY11-10 - LINE 40 - CREDIT FOR INCOME TAXES PAID TO OTHER
JURISDICTIONS.
ENTER CODE.
5 - 41 347 – 355 RY18 - LINE 42 – CREDIT FOR INCOME TAXES PAID TO OTHER
JURISDICTIONS.
RY17-12 - LINE 41 – CREDIT FOR INCOME TAXES PAID TO OTHER
JURISDICTIONS.
RY11-10 - LINE 40 - CREDIT FOR INCOME TAXES PAID TO OTHER
JURISDICTIONS.
ENTER AMOUNT.
5 - 42 356 – 364 RY18 - LINE 43 - BALANCE OF TAX.
RY17 - 12 - LINE 42 - BALANCE OF TAX.
RY11 - 10- LINE 41 - BALANCE OF TAX.
5 - 43 365 – 373 RY18 - LINE 44 – CHILD AND DEPENDENT CARE CREDIT.
RY17-10 - AUTO INSERT SPACES.
5 – 44 374 – 374 RY18 - LINE 44 – FILL IN OVAL IF YOU ARE A CU COUPLE CLAIMING
THE CHILD AND DEPENDENT CARE CREDIT.
PROGRAM ACCEPTS 0 OR 1.
IF OVAL FILLED IN, KEY 1.
IF OVAL NOT FILLED IN, KEY 0.
RY17-10 AUTO INSERT SPACE.
5 - 45 375 – 383 RY18 - LINE 45 – BALANCE OF TAX.
RY17-10 - AUTO INSERT SPACES.
5 - 46 384 – 392
5 - 47 393 – 401
5 - 48 402 – 414
5 - 49 415 – 423
5 - 50 424 - 1000
6 - 1 001 - 147
AUTO DUP FROM LEVEL FIVE.
THRU
6 - 15
6 - 16 148 - 156 RY18 - 10 - AUTO INSERT SPACES.
6 - 17 157 – 165 RY18 - LINE 46 – SHELTERED WORKSHOP TAX CREDIT.
RY17 – 12 - LINE 43 – SHELTERED WORKSHOP TAX CREDIT.
RY11 – 10 - LINE 42 – SHELTERED WORKSHOP TAX CREDIT.
6 - 18 166 – 174 RY18 - LINE 47 – BALANCE OF TAX.
RY17 - 12 - LINE 44 – BALANCE OF TAX AFTER CREDIT.
RY11 – 10 - LINE 43 – BALANCE OF TAX AFTER CREDIT.
6 – 19 175 – 187 RY18 - LINE 48 – GOLD STAR FAMILY COUNSELING CREDIT.
RY17-10 - AUTO INSERT SPACES.
6 – 20 188 – 200 RY18 - LINE 49 – BALANCE OF TAX AFTER CREDITS.
RY17-10 - AUTO INSERT SPACES.
6 - 21 201 – 209 RY18 - LINE 50 – USE TAX DUE ON INTERNET, MAIL-ORDER, OR
OTHER OUT-OF-STATE PURCHASES.
RY17 - 12 - LINE 45 – USE TAX DUE ON INTERNET, MAIL-ORDER,
OR OTHER OUT-OF-STATE PURCHASES.
RY11 – 10 – LINE 44 – USE TAX DUE ON OUT-OF-STATE PURCHASES.
6 - 22 210 – 218 RY18 - LINE 51 – INTEREST ON UNDERPAYMENT OF ESTIMATED TAX.
RY17 - 12 - LINE 46 – PENALTY FOR UNDERPAYMENT OF ESTIMATED TAX,
RY11 – 10 - LINE 45 – PENALTY FOR UNDERPAYMENT OF ESTIMATED TAX.
6 – 23 219 – 219 RY18 - LINE 51 – INTEREST ON UNDERPAYMENT OF ESTIMATED TAX.
FILL IN OVAL IF FORM NJ-2210 IS ENCLOSED.
RY17-16 - LINE 46 – PENALTY FOR UNDERPAYMENT OF ESTIMATED TAX.
FILL IN OVAL IF FORM NJ-2210 IS ENCLOSED.
IF OVAL IS FILLED IN, KEY 1.
IF OVAL IS NOT FILLED IN, SKIP THE FIELD.
RY15-10 - AUTO INSERT SPACE.
6 - 24 220 – 228 RY18 - LINE 52 – TOTAL TAX DUE.
RY17 - 12 - LINE 47 – TOTAL TAX AND PENALTY.
RY11 – 10 - LINE 46 – TOTAL TAX AND PENALTY.
6 - 25 229 – 237 RY18 - LINE 53 – TOTAL NEW JERSEY INCOME TAX WITHHELD.
RY17 – 12 - LINE 48 – TOTAL NEW JERSEY INCOME TAX WITHHELD.
RY11 – 10 - LINE 47 – TOTAL NEW JERSEY INCOME TAX WITHHELD.
6 – 26 238 – 246 RY18 - LINE 54 – PROPERTY TAX CREDIT.
RY17 – 12 - LINE 49 – PROPERTY TAX CREDIT.
RY11 – 10 - LINE 48 – PROPERTY TAX CREDIT.
6 - 27 247 – 255 RY18 - LINE 55 – NEW JERSEY ESTIMATED TAX PAYMENTS/CREDIT
FROM 20XX (PRIOR YEAR) TAX RETURN.
RY17 - 12 - LINE 50 – NEW JERSEY ESTIMATED TAX PAYMENTS/CREDIT
FROM 20XX (PRIOR YEAR) TAX RETURN.
RY11 – 10 - LINE 49 – NEW JERSEY ESTIMATED TAX PAYMENTS/CREDIT
FROM 20XX (PRIOR YEAR) TAX RETURN.
6 - 28 256 – 264 RY18 - LINE 56 – NEW JERSEY EARNED INCOME TAX CREDIT.
RY17 - 12 - LINE 51 – NEW JERSEY EARNED INCOME TAX CREDIT.
RY11 – 10 - LINE 50 – NEW JERSEY EARNED INCOME TAX CREDIT.
6 - 29 265 – 265 RY18 - LINE 56 - NEW JERSEY EARNED INCOME TAX CREDIT
FILL IN OVAL IF YOU HAD THE IRS CALCULATE
YOUR FEDERAL EARNED INCOME CREDIT.
RY17 - 12 - LINE 51 – NEW JERSEY EARNED INCOME TAX CREDIT
FILL IN OVAL IF YOU HAD THE IRS FIGURE YOUR
FEDERAL EARNED INCOME CREDIT.
RY11 – 10 - LINE 50 – NEW JERSEY EARNED INCOME TAX CREDIT
FILL IN OVAL IF YOU HAD THE IRS FIGURE YOUR
FEDERAL EARNED INCOME CREDIT.
IF OVAL IS FILLED IN, KEY 1.
IF OVAL IS NOT FILLED IN, SKIP THE FIELD.
6 - 30 266 – 266 RY18 - LINE 56 – FILL IN OVAL IF YOU ARE A CU COUPLE CLAIMING
THE NJ EARNED INCOME TAX CREDIT.
RY17 - 12 - LINE 51 – FILL IN OVAL IF YOUR ARE A CU COUPLE CLAIMING
THE NJ EARNED INCOME TAX CREDIT.
RY11 – 10 - LINE 50 – FILL IN OVAL IF YOU ARE A CU COUPLE CLAIMING THE
NJ EARNED INCOME TAX CREDIT.
IF OVAL IS FILLED IN, KEY 1.
IF OVAL IS NOT FILLED IN, SKIP THE FIELD.
6 - 31 267 – 275 RY18 - LINE 57 – EXCESS NEW JERSEY UI/WF/SWF WITHHELD.
RY17 - 12 - LINE 52 – EXCESS N.J. UI/WF/SWF WITHHELD.
RY11 – 10 - LINE 51 – EXCESS N.J. UI/WF/SWF WITHHELD.
6 - 32 276 – 284 RY18 - LINE 58 - EXCESS NEW JERSEY DISABILITY INSURANCE
WITHHELD.
RY17 - 12 - LINE 53 – EXCESS N.J. DISABILITY INSURANCE WITHHELD.
RY11 – 10 - LINE 52 – EXCESS N.J. DISABILITY INSURANCE WITHHELD.
6 – 33 285 – 293 RY18 - LINE 59 – EXCESS NEW JERSEY FAMILY LEAVE INSURANCE
WITHHELD.
RY17 - 12 - LINE 54 – EXCESS N.J. FAMILTY LEAVE INSURANCE WITHHELD.
RY11 – 10 – LINE 53 – EXCESS N.J. FAMILY LEAVE INSURANCE WITHHELD.
6 – 34 294 – 302 RY18 - LINE 60 – WOUNDED WARRIOR CAREGIVERS CREDIT.
RY17-10 - AUTO INSERT SPACES.
6 - 35 303 – 311 RY18 - LINE 61 – TOTAL WITHHOLDINGS, CREDITS, AND PAYMENTS.
RY17 - 12 - LINE 55 – TOTAL PAYMENTS/CREDITS.
RY11 – 10 - LINE 54 – TOTAL PAYMENTS/CREDITS.
6 - 36 312 – 320 RY18 - LINE 62 – AMOUNT YOU OWE.
RY17 - 12 - LINE 56 – AMOUNT YOU OWE.
RY11 – 10 - LINE 55 – AMOUNT YOU OWE.
6 – 37 321 – 329 RY18 - LINE 63 - OVERPAYMENT.
RY17-12 - LINE 57 – OVERPAYMENT.
RY11 – 10 - LINE 56 – OVERPAYMENT.
6 - 38 330 – 338 RY18 - LINE 64 – CREDIT TO YOUR 20XX (NEXT YEAR’S) TAX.
RY17 - 12 - LINE 58 – YOUR 20XX( NEXT YEAR’S) TAX.
RY11 - 10 - LINE 57 – YOUR 20XX (NEXT YEAR’S) TAX.
6 - 39 339 – 345 RY18 - LINE 65 – CONTRIBUTION TO N.J. ENDANGERED WILDLIFE FUND.
RY17 – 12 - LINE 59 – THE N.J. ENDANGERED WILDLIFE FUND.
RY11 – 10 - LINE 58 – THE N.J. ENDANGERED WILDLIFE FUND.
6 – 40 346 – 352 RY18 - LINE 66 - CONTRIBUTION TO N.J. CHILDREN’S TRUST FUND
TO PREVENT CHILD ABUSE.
RY17 - 12 - LINE 60 – N.J. CHILDREN’S TRUST FUND TO PREVENT CHILD
ABUSE.
RY11 - 10 - LINE 59 – N.J. CHILDREN’S TRUST FUND TO PREVENT CHILD
ABUSE.
6 – 41 353 – 359 RY18 - LINE 67 – CONTRIBUTION TO N.J. VIETNAM VETERANS’
MEMORIAL FUND.
RY17 - 12 - LINE 61 – N.J. VIETNAM VETERANS’ MEMORIAL FUND.
RY11 – 10 - LINE 60 – N..J. VIETNAM VETERANS’ MEMORIAL FUND.
6 – 42 360 – 366 RY18 - LINE 68 - CONTRIBUTION TO N.J. BREAST CANCER
RESEARCH FUND.
RY17 - 12 - LINE 62 – N.J. BREAST CANCER RESEARCH FUND.
RY11 – 10 - LINE 61 – N.J. BREAST CANCER RESEARCH FUND.
6 – 43 367 – 373 RY18 - LINE 69 – CONTRIBUTION TO U.S.S. NEW JERSEY EDUCATIONAL
MUSEUM FUND.
RY17 - 12 - LINE 63 – U.S.S. NEW JERSEY EDUCATIONAL MUSEUM FUND.
RY11 – 10 - LINE 62 – U.S.S. NEW JERSEY EDUCATIONAL MUSEUM FUND.
6 - 44 374 – 377 RY18 - LINE 70 – OTHER DESIGNATED CONTRIBUTION.
RY17 - 12 - LINE 64 – OTHER DESIGNATED CONTRIBUTION.
RY11 – 10 - LINE 63 – OTHER DESIGNATED CONTRIBUTION.
KEY THE FOUR DIGIT CODE.
6 - 45 378 – 384 RY18 - LINE 70 - OTHER DESIGNATED CONTRIBUTION.
RY17 - 12 - LINE 64 – OTHER DESIGNATED CONTRIBUTION.
RY11 – 10 - LINE 63 – OTHER DESIGNATED CONTRIBUTION.
KEY THE AMOUNT.
6 – 46 385 – 388 RY18 - LINE 71 – OTHER DESIGNATED CONTRIBUTION.
KEY THE CODE.
RY17-10 - AUTO INSERT SPACES.
6 – 47 389 - 395 RY18 - LINE 71 – OTHER DESIGNATED CONTRIBUTION.
KEY THE AMOUNT.
RY17-10 - AUTO INSERT SPACES.
6 – 48 396 – 399 RY18 - LINE 72 – OTHER DESIGNATED CONTRIBUTION.
KEY THE CODE.
RY17-10 AUTO INSERT SPACES.
6 – 49 400 – 406 RY18 - LINE 72 - OTHER DESIGNATED CONTRIBUTION.
KEY THE AMOUNT.
RY17-10 - AUTO INSERT SPACES.
6 – 50 407 – 415 RY18 - LINE 73 – TOTAL ADJUSTMENTS TO TAX DUE/OVERPAYMENT
AMOUNT.
RY17 - 12 - LINE 65 – TOTAL DEDUCTIONS FROM OVERPAYMENT.
RY11 – 10 - LINE 64 – TOTAL DEDUCTIONS FROM OVERPAYMENT.
6 – 51 416 – 424 RY18 - LINE 74 - BALANCE DUE (AMOUNT YOU MUST PAY).
RY17-10 - AUTO INSERT SPACES.
6 – 52 425 – 430 - AUTO INSERT SPACES.
6 – 53 431 – 439 - FOR DCR PAPER RETURNS, THIS FIELD IS AUTO INSERT SPACES.
- ROUTING NUMBER – ELECTRONIC FILERS ONLY.
6 – 54 440 – 440 - FOR DCR PAPER RETURNS, THIS FIELD IS AUTO INSERT SPACE.
- ACCOUNT TYPE – ELECTRONIC FILERS ONLY.
PROGRAM ACCEPTS C OR S.
6 – 55 441 – 457 - FOR DCR PAPER RETURNS, THIS FIELD IS AUTO INSERT SPACES.
- ACCOUNT NUMBER – ELECTRONIC FILERS ONLY.
6 – 56 458 – 458 - FOR DCR PAPER RETURNS, THIS FIELD IS AUTO INSERT SPACE.
- EFT REFUND TYPE – ELECTRONIC FILERS ONLY.
PROGRAM ACCEPTS 1, 2, 3, OR SPACE.
6 – 57 459 – 462 - FOR DCR PAPER RETURNS, THIS FIELD IS AUTO INSERT SPACES.
- VENDOR CODE – ELECTRONIC FILERS ONLY.
6 – 58 463 – 471 RY18 - LINE 75 – REFUND AMOUNT.
RY17 - 12 - LINE 66 – REFUND.
RY11 – 10 - LINE 65 – REFUND.
6 – 59 472 – 472 RY18 - GUBERNATORIAL ELECTIONS FUND.
MUST BE KEYED.
KEY THE NUMBER OF YES OVALS CHECKED.
PROGRAM ACCEPTS 0, 1, OR 2.
RY17-10 AUTO INSERT SPACES.
6 – 60 473 – 473 RY18 - HEALTH INSURANCE COVERAGE – YOU.
KEY AS FOLLOWS.
IF BOTH OVALS ARE NOT FILLED IN, KEY 0.
IF ‘YES’ OVAL IS FILLED IN, KEY 1.
IF ‘NO’ OVAL IS FILLED IN, KEY 2.
RY17-10 - AUTO INSERT SPACE.
6 – 61 474 – 474 RY18 - HEALTH INSURANCE COVERAGE – SPOUSE/CU PARTNER.
KEY AS FOLLOWS.
IF BOTH OVALS ARE NOT FILLED IN, KEY 0.
IF ‘YES’ OVAL IS FILLED IN, KEY 1.
IF ‘NO’ OVAL IS FILLED IN, KEY 2.
RY17-10 - AUTO INSERT SPACE.
6 – 62 475 – 475 – RY18 - HEALTH INSURANCE COVERAGE – DOMESTIC PARTNER.
KEY AS FOLLOWS.
IF BOTH OVALS ARE NOT FILLED IN, KEY 0.
IF ‘YES’ OVAL IS FILLED IN, KEY 1.
IF ‘NO’ OVAL IS FILLED IN, KEY 2.
RY17-10 - AUTO INSERT SPACE.
6 – 63 476 – 476 - RY18 - SIGNATURE FIELD.
IF RETURN SIGNED, KEY 1.
IF RETURN NOT SIGNED, KEY 0.
THE PROGRAM WILL ACCEPT A, C, D, P, X,
0, 1, AND 3.
RY17-10 - AUTO INSERT SPACE.
6 – 64 477 – 491 RY18 - DRIVER’S LICENSE NUMBER.
KEY AS SHOWN.
LEFT JUSTIFIED.
ALPHA NUMERIC FIELD.
RY17 – 10 - AUTO INSERT SPACES.
6 – 65 492 – 492 RY18 - FILL IN OVAL IF DEATH CERTIFICATE IS ENCLOSED.
IF OVAL FILLED IN, KEY 1.
IF OVAL NOT FILLED IN, SKIP.
RY17 – 10 - AUTO INSERT SPACE.
6 – 66 493 – 493 RY18 - FILL IN OVAL IF YOU DO NOT WANT A PAPER FORM NEXT
YEAR.
IF OVAL FILLED IN, KEY 1.
IF OVAL NOT FILLED IN, SKIP.
RY17-10 - AUTO INSERT SPACE.
6 – 67 494 – 494 RY18 - TAX PREPARER’S AUTHORIZATION.
IF OVAL FILLED IN, KEY 1.
IF OVAL NOT FILLED IN, SKIP.
RY17-10 - AUTO INSERT SPACE.
6 – 68 495 – 495 RY18 - PAID PREPARER’S SIGNATURE. (FILL IN OVAL IF NJ-1040-O IS
ENCLOSED).
IF OVAL FILLED IN, KEY 1.
IF OVAL NOT FILLED IN, SKIP.
RY17-10 - AUTO INSERT SPACE.
6 – 69 496 – 504 RY18 - PREPARER’S FEDERAL IDENTIFICATION NUMBER.
KEY AS SHOWN ON THE FORM.
IF ALL ZEROS OR BLANK, SKIP.
PARTIAL NUMBERS AND BLANKS ACCEPTABLE.
THE FIRST CHARACTER CAN BE P OR S.
RY17-10 - AUTO INSERT SPACES.
6 – 70 505 – 513 RY18 - FIRM’S FEDERAL EMPLOYER IDENTIFICATION NUMBER.
KEY AS SHOWN ON THE FORM.
IF ALL ZEROS OR BLANK, SKIP.
PARTIAL NUMBERS AND BLANKS ACCEPTABLE.
THE FIRST CHARACTER CAN BE P OR S.
RY17-10 - AUTO INSERT SPACES.
6 – 71 514 – 514 - AUTO INSERT SPACE.
6 – 72 515 – 515 - AUTO INSERT SPACE.
6 – 73 516 - 524
6 - 74 525 – 526
6 – 75 527 - 527
6 – 76 528 – 528 AUTO INSERT SPACE.
6 - 77 529 – 537
6 – 78 538 – 538
6 - 79 539 - 1000
ADDITIONAL INSTRUCTIONS FOR KEYING BLUE (RESIDENT RETURN).
1. RETURN YEARS.
A. BLUE KEYS NJ-1040 RESIDENT RETURNS FOR RETURN YEARS 2018 – 10.
IN THE DESCRIPTION COLUMN OF THE KEYING INSTRUCTIONS, IF THE
INSTRUCTIONS APPLY TO A PARTICULAR RETURN YEAR(S),
IT WILL BE SHOWN BY RYXX WHERE XX IS THE RETURN YEAR.
EXAMPLE:
FIELD COLUMN
DESCRIPTION
4 - 17 149 - 159
RY18 - LINE 15.
RY17 - 10 - LINE 14.
IN THE ABOVE EXAMPLE, FIELDS 4-17 IS BEING KEYED FROM LINE 15 FOR
RETURN YEARS 18 AND LINE 14 FOR RETURN YEARS 17 THROUGH 10.
EXAMPLE:
FIELD COLUMN
DESCRIPTION
4 - 34 336 – 346 RY18 - LINE 28B.
RY17 - 10 - LINE 27B.
IN THE ABOVE EXAMPLE, THE DEMO WILL HAVE TO KEY FIELD 4 - 34 FROM
LINE 28B FOR RETURN YEAR 18 AND LINE 27B FOR
RETURN YEARS 17 THROUGH 10.
2. MONEY FIELDS.
A. KEYING INSTRUCTIONS FOR ALL MONEY FIELDS ARE:
IF THE FIELD IS BLANK, SKIP THE FIELD.
KEY DOLLARS AND CENTS.
IF THE FIELD SHOWS ONLY DOLLARS, KEY 00 FOR THE CENTS.
KEY CREDIT AMOUNTS WHERE SHOWN.
3. OTHER FIELD EDITS.
A. GENERAL PROGRAMMING EDITS ON THE FIELD ARE DESCRIBED FOLLOWING THE
INFORMATION SHOWING WHERE ON THE FORM THE FIELD IS BEING KEYED FROM
FOR THE PARTICULAR RETURN YEAR.
EXAMPLE:
FIELD
COLUMN
DESCRIPTION
2 - 33 340 - 340
AUTO INSERT ‘Z’.
IN THE ABOVE EXAMPLE, FIELD 2-33 IS NOT BEING KEYED.
Q:\TAXREVPROJ\NCARMKEY\BLUER18.DOC
File details come from the government source that posted it. Updated .