Attachment J - DCR - NJ1065G.doc
DOC document 128 KB Posted
- Solicitation number
- 18DPP00190
- Issued by
- Mercer County, New Jersey
About this file
The document provided is an attachment named "Attachment J - DCR - NJ1065G.doc" related to a data entry and verification services contract opportunity for the New Jersey Division of Revenue and Enterprise Services. The contract covers data entry and verification services for New Jersey state individual income tax partnership returns (Form NJ-1065) for return years beginning in 2015. The contract is for the Mercer County and Trenton City jurisdictions. The key details include specific keying requirements and instructions for the NJ-1065 return fields, including money fields, percentage fields, and partner information. The contract does not specify response dates, award dates, or contract term.
The document does not provide details on pricing, set asides, incumbents, funding sources, or other salient commercial terms. It focuses solely on the technical and operational requirements for performing the data entry and verification services for the NJ-1065 returns.
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Text version
ENTRY FORMAT NAME: NJ1065G
KEYING INSTRUCTION NAME: NJ1065G18
NJ1065G ENTERS: NJ-1065 - STATE OF NEW JERSEY INCOME TAX –
PARTNERSHIP RETURN (THE RETURN SUBMITTED
ON A VENDOR GRID)
FOR RETURN YEARS BEGINNING IN 2015.
AS OF OCTOBER 17, 2018.
FIELD COLUMN DESCRIPTION
1 - 1 001 - 001 RECORD TYPE.
AUTO INSERT 1.
1 - 2 002 - 003 TAX TYPE.
AUTO INSERT 43
1 - 3 004 - 005 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 - 4 006 – 007 STATE TRANSACTION CODE. AUTO INSERT 15.
1 - 5 008 - 013 PROCESS DATE. THE PROGRAM WILL AUTO INSERT THE CURRENT
DATE IN THIS FIELD IN MMDDYY ORDER.
1 - 6 014 - 017 BATCH NUMBER. MUST KEY FROM BATCH CONTROL CARD.
MUST BE NUMERIC AND NOT ZERO.
1 - 7 018 - 023 APPLIED DATE. MUST KEY FROM BATCH CONTROL CARD.
MONTH-DAY-YEAR (MMDDYY) FORMAT.
KEY ONLY NUMBERS.
KEY ****** FOR MIXED BATCH.
1 - 8 024 - 025 AUTO INSERT SPACES.
1 - 9 026 - 027 RETURN MONTH. AUTO INSERT SPACES.
1 – 10 028 - 029 RETURN YEAR. MUST KEY FROM BATCH CONTROL CARD.
PROGRAM ACCEPTS 18, 17, 16, 15 AND **.
KEY ** FOR MIXED BATCH.
1 - 11 030 - 031 ENDING RETURN MONTH. AUTO INSERT SPACES.
1 - 12 032 - 033 ENDING RETURN YEAR. AUTO INSERT SPACES.
1 - 13 034 - 039 TRANSMITTAL NUMBER.
MUST KEY FROM BATCH CONTROL CARD.
KEY AS SHOWN.
MUST BE NUMERIC.
IF BLANK, KEY ALL 9’S.
1 - 14 040 - 046 BEGINNING DLN. MUST KEY FROM BATCH CONTROL CARD.
SEVEN NUMERIC CHARACTERS.
1 - 15 047 - 048 BEGINNING DLN SUFFIX MUST KEY FROM BATCH CONTROL CARD.
TWO NUMERIC CHARACTERS.
1 - 16 049 – 055 ENDING DLN.
MUST KEY FROM BATCH CONTROL CARD.
SEVEN NUMERIC CHARACTERS.
MUST BE EQUAL TO BEGINNING DLN.
1 - 17 056 - 057 ENDING DLN SUFFIX.
MUST KEY FROM BATCH CONTROL CARD.
TWO NUMERIC CHARACTERS.
MUST BE NUMERIC AND GREATER THAN
OR EQUAL TO BEGINNING DLN SUFFIX.
1 - 18 058 - 060 NUMBER OF DETAILS. MUST KEY FROM BATCH CONTROL CARD.
PROGRAM ACCEPTS ONLY NUMBER EQUAL
TO ENDING DLN SUFFIX – BEGINNING
DLN SUFFIX + 1.
1 - 19 061 - 061 AUTO INSERT SPACE.
1 - 20 062 - 062 RETURN TYPE. MUST KEY FROM BATCH CONTROL CARD.
PROGRAM ACCEPTS 5 AND *.
KEY * FOR MIXED BATCH.
1 - 21 063 - 499 AUTO INSERT SPACES.
1 - 22 500 - 502 SOURCE CODE. AUTO INSERT T01.
1- 23 503 – 1100 AUTO INSERT SPACES.
2 - 1 001 - 001 RECORD TYPE.
AUTO INSERT 2.
2 - 2 002 - 003 TAX TYPE.
AUTO INSERT 43.
2 - 3 004 - 005 FISCAL YEAR.
AUTO DUP FROM LEVEL ONE.
2 - 4 006 - 007 STATE TRANSACTION CODE. AUTO INSERT 15.
2 - 5 008 - 013 PROCESS DATE. THE PROGRAM WILL AUTO INSERT THE
CURRENT DATE IN THIS FIELD IN
MMDDYY ORDER.
2 - 6 014 - 017 BATCH NUMBER. AUTO DUP FROM LEVEL ONE.
2 - 7 018 - 023 APPLIED DATE. IF A VALID DATE, AUTO DUP FROM LEVEL
ONE.
IF ****** ON LEVEL ONE, MUST KEY A
VALID DATE FROM THE RETURN
(MMDDYY FORMAT).
2 - 8 024 - 025 AUTO INSERT SPACES.
2 - 9 026 - 027 RETURN MONTH. AUTO INSERT SPACES.
2 - 10 028 - 029 RETURN YEAR. IF A VALID YEAR, AUTO DUP FROM LEVEL
ONE.
IF ** ON LEVEL ONE, MUST KEY A VALID
YEAR (18, 17, 16, 15).
2 - 11 030 - 031 ENDING RETURN MONTH. KEY AS SHOWN.
PROGRAM ACCEPTS 01 – 12 AND SPACES.
2 - 12 032 - 033 ENDING RETURN YEAR. KEY AS SHOWN.
PROGRAM ACCEPTS 15, 16, 17, 18 AND
SPACES.
2 - 13 034 - 039 TRANSMITTAL NUMBER. AUTO DUP FROM LEVEL ONE.
2 - 14 040 - 046 DOCUMENT LOCATOR NUMBER. FOR THE FIRST RETURN, THE DEMO
MUST KEY THE NUMBER AND IT
MUST MATCH FIELD 1-14.
FOR SUBSEQUENT RETURNS, THE NUMBER
WILL AUTO DUP.
2 - 15 047 - 048 DLN SUFFIX. MUST BE KEYED FROM RETURN.
BEGIN WITH BEGINNING DLN SUFFIX OF LEVEL ONE.
MUST BE ENTERED IN SEQUENCE WITH NO NUMBERS
SKIPPED.
2 – 16 049 – 050 TAX YEAR BEGINNING MONTH KEY AS SHOWN.
PROGRAM ACCEPTS 01 – 12 AND SPACES.
2 – 17 051 - 052 TAX YEAR BEGINNING DAY KEY AS SHOWN.
PROGRAM ACCEPTS 01 – 31 AND SPACES.
2 – 18 053 - 056 TAX YEAR BEGINNING YEAR KEY AS SHOWN.
PROGRAM ACCEPTS 2015 - 2019, AND
SPACES.
2 – 19 057 – 058 TAX YEAR ENDING MONTH KEY AS SHOWN.
PROGRAM ACCEPTS 01 – 12 AND SPACES.
2 – 20 059 – 060 TAX YEAR ENDING DAY KEY AS SHOWN.
PROGRAM ACCEPTS 01 – 31 AND SPACES.
2 – 21 061 - 064 TAX YEAR ENDING YEAR KEY AS SHOWN.
PROGRAM ACCEPTS 2015 - 2019, AND
SPACES.
2 – 22 065 – 068 NAME CONTROL. IF A LABELED RETURN, KEY THE NAME
CONTROL FROM THE LABEL.
IF NOT A LABELED RETURN, SKIP THE
FIELD.
2 – 23 069 – 138 NAME FIELD IF A LABELED RETURN, SKIP THE FIELD.
IF NOT A LABELED RETURN, KEY AS
SHOWN.
2 – 24 139 – 188 TRADE NAME IF A LABELED RETURN, SKIP THE FIELD.
IF NOT A LABELED RETURN, KEY AS
SHOWN.
2 – 25 189 - 223 STREET ADDRESS. IF A LABELED RETURN, SKIP THE FIELD.
IF NOT A LABELED RETURN, KEY AS
SHOWN.
2 – 26 224 – 248 CITY. IF A LABELED RETURN, SKIP THE FIELD.
IF NOT A LABELED RETURN, KEY AS
SHOWN.
2 – 27 249 – 250 ST. IF A LABELED RETURN, SKIP THE FIELD.
IF NOT A LABELED RETURN, KEY AS
SHOWN.
2 – 28 251 – 255 ZIP PART 1. IF A LABELED RETURN, SKIP THE FIELD.
IF NOT A LABELED RETURN, KEY AS
SHOWN.
2 - 29 256 – 259 ZIP PART 2. IF A LABELED RETURN, SKIP THE FIELD.
IF NOT A LABELED RETURN, KEY AS
SHOWN.
2 – 30 260 – 271 FEIN (FEDERAL EMPLOYER IDENTIFICATION NUMBER).
KEY THE NUMBER SHOWN ON THE FORM.
ALPHA NUMERIC FIELD.
LEFT JUSTIFIED.
IF THE FORM ONLY HAS 9 CHARACTERS,
KEY THE 9 CHARACTERS AND SKIP
THE LAST THREE SPACES (THE
PROGRAM WILL AUTO INSERT 3
TRAILING ZEROS AFTER THE VERIFY).
IF THE FEIN IS NOT SHOWN, DOES NOT
HAVE 9 FULL CHARACTERS, OR IS
OTHERWISE NOT A FULL 9 OR 12
CHARACTERS, KEY ALL SEVENS.
2 – 31 272 – 275 VC (VENDOR CODE). KEY AS SHOWN.
2 – 32 276 – 284 PREPARER’S SS # OR PTIN (PREPARER’S TAX IDENTIFICATION NUMBER).
KEY AS SHOWN.
ALPHA NUMERIC FIELD.
LEFT JUSTIFIED.
IF THE LINE IS BLANK, SKIP THE FIELD.
2 – 33 285 – 293 PREPARER’S FEDERAL EIN # (PREPARER’S FEDERAL IDENTIFICATION
NUMBER).
KEY AS SHOWN.
ALPHA NUMERIC FIELD.
LEFT JUSTIFIED.
IF THE LINE IS BLANK, SKIP THE FIELD.
2 – 34 294 – 306 RY18-15 - # OF RESIDENT PARTNERS. KEY AS SHOWN.
RIGHT JUSTIFIED.
IF BLANK, SKIP THE FIELD.
2 - 35 307 – 319 RY18-15 - # OF NONRESIDENT PARTNERS WITH PHYSICAL NEXUS TO NJ.
KEY AS SHOWN.
RIGHT JUSTIFIED.
IF BLANK, SKIP THE FIELD.
2 - 36 320 - 332 RY18-15 - # OF NONRESIDENT PARTNERS WITHOUT PHYSICAL NEXUS TO NJ.
KEY AS SHOWN.
RIGHT JUSTIFIED.
IF BLANK, SKIP THE FIELD.
2 – 37 333 – 333 RY18-15 - AUTO INSERT SPACE.
2 – 38 334 – 368 RY18-15 - AUTO INSERT SPACES.
2 – 39 369 – 418 RY18-15 - AUTO INSERT SPACES.
2 – 40 419 – 419 RY18-15 - AUTO INSERT SPACE.
2 - 41 420 - 420 RY18-15 - INITIAL RETURN. KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 - 42 421 - 421 RY18-15 - FINAL RETURN. KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 - 43 422 – 422 RY18-15 - AMENDED RETURN. KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 - 44 423 - 423 RY18-15 - APPLICATION FOR FEDERAL EXTENSION IS ATTACHED.
KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 - 45 424 – 424 RY18-15 - SUBSTITUTE METHOD OF ALLOCATION GRANTED.
KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 - 46 425 – 425 RY18-15 - COMPLETE LIQUIDATION.
KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 - 47 426 – 426 RY18-15 - QUALIFIED INVESTMENT PARTNERSHIP.
KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 - 48 427 – 427 RY18-15 - LISTED ON U.S. NATIONAL STOCK EXCHANGE.
KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 - 49 428 – 428 RY18-15 - HEDGE FUND. KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 - 50 429 – 429 RY18-15 - INVESTMENT CLUB. KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 – 51 430 – 430 RY18-15 - COMPOSITE RETURN IS FILED FOR NONRESIDENT PARTNERS.
KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 – 52 431 – 431 RY18-15 - CONTROLLING INTEREST TRANSFER TAX.
KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 – 53 432 - 432 RY18-15 - AUTO INSERT SPACE.
2 – 54 433 - 433 RY18-15 - TIERED PARTNERSHIP. KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 – 55 434 – 434 RY18-15 - GENERAL PARTNERSHIP KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 – 56 435 – 435 RY18-15 - LIMITED PARTNERSHIP. KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 – 57 436 – 436 RY18-15 - LIMITED LIABILITY COMPANY.
KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 – 58 437 – 437 RY18-15 - LIMITED LIABILITY PARTNERSHIP.
KEY AS SHOWN.
PROGRAM ACCEPTS 1 AND SPACE.
2 – 59 438 – 438 RY18-15 AUTO INSERT SPACE.
2 – 60 439 – 451 RY18-15 - LINE 1 - ORDINARY INCOME (LOSS) FROM TRADE OR
BUSINESS ACTIVITIES.
2 – 61 452 - 464 RY18-15 - LINE 2 - NET INCOME (LOSS) FROM RENTAL REAL ESTATE
ACTIVITIES.
2 – 62 465 – 477 RY18-15 - LINE 3 - NET INCOME (LOSS) FROM OTHER RENTAL ACTIVITIES.
2 – 63 478 - 490 RY18-15 - LINE 4 - GUARANTEED PAYMENTS TO PARTNERS.
2 – 64 491 – 503 RY18-15 - LINE 5 - INTEREST INCOME.
2 – 65 504 - 516 RY18-15 - LINE 6 - DIVIDEND INCOME.
2 - 66 517 – 529 RY18-15 - LINE 7 – ROYALTY INCOME
2 – 67 530 – 542 RY18-15 - LINE 8 - NET GAIN (LOSS) FROM DISPOSITION OF PROPERTY.
2 – 68 543 – 555 RY18-15 - LINE 9 - NET IRC SECTION 1231 GAIN (LOSS).
2 – 69 556 – 568 RY18-15 - LINE 10 - OTHER INCOME (LOSS).
2 – 70 569 – 581 RY18-15 - LINE 11 - TAX-EXEMPT INTEREST INCOME.
2 - 71 582 – 594 RY18-15 - LINE 12 - SUBTOTAL (ADD LINES 1 THROUGH 11).
2 – 72 595 – 606 AUTO INSERT SPACES.
2 – 73 607 – 609 SOURCE CODE. AUTO INSERT T01.
2 - 74 610 - 1100 AUTO INSERT SPACES.
3 - 1 001 - 001 RECORD TYPE. AUTO INSERT 3.
3 - 2 002 - 060 AUTO DUP FROM LEVEL TWO.
THRU
3 - 20
3 - 21 061 - 073 RY18-15 - LINE 13A - TAXES BASED ON INCOME.
3 - 22 074 - 086 RY18-15 - LINE 13B - OTHER ADDITIONS - SPECIFY:
3 - 23 087- 099 RY18-15 - LINE 13C - TOTAL ADDITIONS (ADD LINES 13A AND 13B).
3 - 24 100 - 112 RY18-15 - LINE 14 - SUBTOTAL (ADD LINES 12 AND 13C).
3 - 25 113 - 125 RY18-15 - LINE 15A - NET INCOME (LOSS) FROM RENTAL REAL ESTATE
ACTIVITIES.
3 - 26 126 - 138 RY18-15 - LINE 15B - NET GAIN (LOSS) FROM DISPOSITION OF REAL
PROPERTY.
3 - 27 139 - 151 RY18-15 - LINE 15C - GUARANTEED PAYMENTS TO PARTNERS.
3 - 28 152 - 164 RY18-15 - LINE 15D - INTEREST INCOME FROM FEDERAL OBLIGATIONS.
3 - 29 165 - 177 RY18-15 - LINE 15E - INTEREST INCOME FROM NJ OBLIGATIONS.
3 - 30 178 - 190 RY18-15 - LINE 15F – IRC SECTION 179 EXPENSE.
3 - 31 191 - 203 RY18-15 - LINE 15G - OTHER SUBTRACTIONS - SPECIFY:.
3 - 32 204 - 216 RY18-15 - LINE 15H - TOTAL SUBTRACTIONS
(ADD LINES 15A THROUGH 15G).
3 - 33 217 - 229 RY18-15 - LINE 16A - SUBTOTAL (SUBTRACT LINE 15H FROM LINE 14).
3 - 34 230 - 236 RY18-15 - LINE 16B – NJ ALLOCATION (KEY THE % NUMBER).
SEE ADDITIONAL INSTRUCTIONS.
3 - 35 237 - 249 RY18-15 - LINE 16B COLUMN B - NJ ALLOCATION (LINE 16A TIMES
BUSINESS ALLOCATION % OF).
3 - 36 250 - 262 RY18-15 - LINE 17(A) - NET GAIN (LOSS) FROM RENTAL REAL ESTATE
ACTIVITIES.
3 - 37 263 - 275 RY18-15 - LINE 17(B) - NET GAIN (LOSS) FROM RENTAL REAL ESTATE
ACTIVITIES.
3 - 38 276 - 288 RY18-15 - LINE 18(A) - NET GAIN (LOSS) FROM DISPOSITION OF REAL
PROPERTY.
3 - 39 289 - 301 RY18-15 - LINE 18(B) - NET GAIN (LOSS) FROM DISPOSITION OF REAL
PROPERTY.
3 - 40 302 - 314 RY18-15 - LINE 19(A) - NET PARTNERSHIP INCOME (LOSS).
3 - 41 315 - 327 RY18-15 - LINE 19(B) - NET PARTNERSHIP INCOME (LOSS).
3 - 42 328 – 340 RY18-15 - LINE 20(A) - INCOME (LOSS) FROM TIERED PARTNERSHIP.
3 - 43 341 - 353 RY18-15 - LINE 20(B) - INCOME (LOSS) FROM TIERED PARTNERSHIP.
3 - 44 354 - 366 RY18-15 - LINE 21(A) - PARTNERSHIP INCOME (LOSS)
(TOTAL LINES 19 AND 20).
3 - 45 367 - 379 RY18-15 - LINE 21(B) - PARTNERSHIP INCOME (LOSS)
(TOTAL LINES 19 AND 20).
3 - 46 380 – 392 RY18-15 - LINE 22A(A) - GUARANTEED PAYMENTS TO PARTNERS.
3 – 47 393 – 405 RY18-16 AUTO INSERT SPACES
RY15 - LINE 22A(B) - GUARANTEED PAYMENT TO PARTNERS.
3 – 48 406 – 418 RY18-15 - LINE 22B(A) - GUARANTEED PAYMENTS TO PARTNERS –
PENSION.
3 – 49 419 – 431 RY18-16 AUTO INSERT SPACES
RY15 - LINE 22B(B) – GUARANTEED PAYMENTS TO PARTNERS – PENSION.
3 – 50 432 – 444 RY18-15 - LINE 22C(A) - NET GUARANTEED PAYMENT TO PARTNERS
(SUBTRACT LINE 22B FROM LINE 22A).
3 – 51 445 – 457 RY18-15 - LINE 22C(B) - NET GUARANTEED PAYMENT TO PARTNERS
(SUBTRACT LINE 22B FROM LINE 22A).
3 – 52 458 - 470 RY18-15 - LINE 23(A) - NET GAIN (LOSS) FROM DISPOSITION OF ASSETS
AS A RESULT OF A COMPLETE LIQUIDATION.
3 - 53 471 – 483 RY18-15 - LINE 23(B) - NET GAIN (LOSS) FROM DISPOSITION OF ASSETS
AS A RESULT OF A COMPLETE LIQUIDATION.
3 – 54 484 – 496 RY18-15 - LINE 24(B) - TOTAL NONRESIDENT NON-CORPORATE PARTNERS
SHARE OF TAX.
3 – 55 497 – 509 RY18-15 - LINE 25(B) - TOTAL NONRESIDENT CORPORATE PARTNERS
SHARE OF TAX.
3 - 56 510 – 522 RY18-15 PARTNERSHIP FILING FEE – LINE 1A – NUMBER OF RESIDENT
PARTNERS.
3 – 57 523 – 535 RY18-15 PARTNERSHIP FILING FEE – LINE 1B – NUMBER OF NONRESIDENT
PARTNERS WITH PHYSICAL NEXUS TO NEW JERSEY.
3 – 58 536 – 548 RY18-15 PARTNERSHIP FILING FEE – LINE 1C – NUMBER OF NONRESIDENT
PARTNERS WITHOUT PHYSICAL NEXUS TO NEW JERSEY.
3 – 59 549 – 561 RY18-15 PARTNERSHIP FILING FEE – LINE 1D – FILING FEE.
3 – 60 562 – 574 RY18-15 PARTNERSHIP FILING FEE – LINE 2 – INSTALLMENT PAYMENT.
3 – 61 575 – 587 RY18-15 PARTNERSHIP FILING FEE – LINE 3 – LESS: INSTALLMENT PAYMENT
FROM 20XX (PRIOR YEAR RETURN).
3 – 62 588 – 600 RY18-15 PARTNERSHIP FILING FEE – LINE 4 – LESS: PART 200T PAYMENT.
3 – 63 601 – 613 RY18-16 AUTO INSERT SPACES
RY15 PARTNERSHIP FILING FEE – LINE 5 – LESS: CREDIT FROM 2014.
3 – 64 614 – 626 RY18-16 PARTNERSHIP FILING FEE – LINE 5 – BALANCE DUE.
RY15 PARTNERSHIP FILING FEE – LINE 6 – BALANCE DUE.
3 – 65 627 – 639 RY18-16 PARTNERSHIP FILING FEE – LINE 6 – REFUND.
RY15 PARTNERSHIP FILING FEE – LINE 7 – REFUND.
3 – 66 640 – 641 RY18-15
AUTO INSERT SPACES.
3 - 67 642 – 648 RY18-15 LINE 1 – CORPORATION ALLOCATION FACTOR. (FOUND AT
LINE 1 OF THE PARTNERS DIRECTORY).
SEE ADDITIONAL INSTRUCTIONS.
3 – 68 649 – 651 SOURCE CODE. AUTO INSERT T01.
3 – 69 652 – 1100 AUTO INSERT SPACES.
4- 1 001 - 001 RECORD TYPE. AUTO INSERT 4.
4 - 2 002 - 060 AUTO DUP FROM LEVEL THREE.
THRU
4 - 20
4 – 21 061 – 067 RY18-15 AUTO INSERT SPACES.
4 - 22 068 - 071 RY18 - 17 - COLUMN A – CODE. KEY AS SHOWN.
PROGRAM ALLOWS RI, NR, PI, RP, NP, NPM,
RT, NT, RE, NE, RC, FC, FCM, EFC, RO, NO, NOE, NOM,
NRC,
CODES FOR GENERAL PARTNER:
RIG, NRG, PIG, RPG, NPG, NPMG, RTG, NTG, REG, NEG,
RCG, FCG, FCMG, EFCG, ROG, NOG, NOEG, NOMG.
AND SPACES. EX. (RI TWO SPACES TO MAKE THE
FOUR BYTES).
RY16 -15 - COLUMN A – CODE. KEY AS SHOWN.
PROGRAM ALLOWS RI, NR, PI, RP, NP, NPM,
RT, NT, RE, NE, RC, FC, FCM, EFC, RO, NO, NOE, NOM,
NRC, AND SPACES. EX. (RI TWO SPACES TO MAKE THE
FOUR BYTES).
4 - 23 072 - 076 RY18-15 - COLUMN B - PERCENT OWNED BY PARTNER.
SEE ADDITIONAL INSTRUCTIONS.
4 - 24 077 - 077 RY18-15 - COLUMN B - FINAL.
KEY AS SHOWN.
PROGRAM ACCEPTS ‘1’ OR SPACE.
IF THE FORM SHOWS 1 OR Y, KEY 1.
IF THE FORM SHOWS BLANK OR N, SKIP THE FIELD.
4 - 25 078 - 081 RY18-15 AUTO INSERT SPACES
4 - 26 082 - 093 RY18-15 - COLUMN B – SS NUMBER OR FEIN.
KEY AS SHOWN.
IF THE FORM DOES NOT HAVE A SECURITY NUMBER,
KEY ALL “ 7’S ” OR HIT THE AUX DUP KEY TO ENTER
“ 7’S ”.
4 - 27 094 – 163 RY18-15 - COLUMN B - PARTNER NAME.
KEY THE PARTNER NAME FROM THE DIRECTORY.
KEY THE NAME AS IT APPEARS ON THE FORM.
4 - 28 164 - 213 RY18-15 - AUTO INSERT SPACES.
4 – 29 214 - 248 RY18-15 - COLUMN B – PARTNER ADDRESS.
KEY THE ADDRESS.
KEY AS SHOWN.
IF BLANK, SKIP THE FIELD.
4 - 30 249 - 273 RY18-15 - COLUMN B - CITY
KEY THE CITY OR POST OFFICE.
KEY AS SHOWN. IF BLANK, SKIP FIELD.
4 - 31 274 - 275 RY18-15 - COLUMN B – STATE
KEY THE TWO-DIGIT STATE CODE.
KEY AS SHOWN. IF BLANK, SKIP THE FIELD.
4 - 32 276 - 280 RY18-15 - COLUMN B – ZIP CODE PART 1.
KEY THE ZIP CODE PART 1.
KEY AS SHOWN. IF BLANK, SKIP THE FIELD.
4 - 33 281 - 284 RY18-15 - COLUMN B – ZIP CODE PART2.
KEY THE ZIP CODE PART 2.
KEY AS SHOWN. IF BLANK SKIP THE FIELD.
4 - 34 285 - 297 RY18-15 - COLUMN C – DISTRIBUTIVE SHARE OF PARTNERSHIP
INCOME (LOSS) – TOTAL DISTRIBUTION.
4 - 35 298 - 310 RY18-15 - COLUMN D – DISTRIBUTIVE SHARE OF PARTNERSHIP
INCOME (LOSS) – NJ SOURCE.
4 - 36 311 - 323 RY18-15 - COLUMN E – NET GAIN (LOSS) FROM DISPOSITION OF ASSETS
AS A RESULT OF A COMPLETE LIQUIDATION
- TOTAL GAIN (LOSS).
4 - 37 324 - 336 RY18-15 - COLUMN F – NET GAIN (LOSS) FROM DISPOSITION OF ASSETS
AS A RESULT OF A COMPLETE LIQUIDATION –
NJ SOURCE.
4 - 38 337 - 349 RY18-15 - COLUMN G - PENSION.
4 -39 350 - 362 RY18-15 - COLUMN H - NONRESIDENT PARTNER’S SHARE OF TOTAL
INCOME.
4 - 40 363 - 375 RY18-15 - COLUMN I – NONRESIDENT PARTNER’S SHARE OF NJ
INCOME.
4 - 41 376 - 388 RY18-15 - COLUMN J - NONRESIDENT NONCORPORATE PARTNER’S
SHARE OF TAX.
4 - 42 389 - 401 RY18-15 - COLUMN K - NONRESIDENT CORPORATE PARTNER’S SHARE
OF TAX.
4 – 43 402 – 402 RY18-15 - AUTO INSERT SPACE.
4 – 44 403 – 437 RY18-15 - AUTO INSERT SPACES.
4 – 45 438 – 487 RY18-15 - AUTO INSERT SPACES.
4 – 46 488 – 488 RY18-15 - AUTO INSERT SPACE.
4 – 47 489 – 500 RY18-15 - AUTO INSERT SPACES.
4 – 48 501 – 512 RY18-15 - AUTO INSERT SPACES.
4 - 49 513 – 513 RECORD SELECT FIELD. KEY X TO GO TO A NEW LEVEL TWO FOR THE NEXT
PARTNERSHIP RETURN.
KEY Y TO KEY ANOTHER LEVEL FOUR PARTNER.
4 - 50 514 – 514 AMENDED RETURN INDICATOR. AUTO DUP FROM LEVEL 2, FIELD 43.
4 - 51 515 – 599 AUTO INSERT SPACES.
4 – 52 600 - 602 SOURCE CODE. AUTO INSERT T01.
4 - 53 603 - 650 AUTO INSERT SPACES.
4 - 54 651 - 842 AUTO INSERT SPACES.
Reserved for NJ-K1 info from ELF.
651 - 661 Partnership Income / Loss Total
662 - 672 Partnership Income / Loss NJ
673 - 683 Guaranteed Payments Total
684 - 694 Guaranteed Payments NJ 695 - 705 401K Contribution Total
706 - 716 401K Contribution NJ 717 - 727 Dist Share of Income Total
728 - 738 Dist Share of Income NJ
739 - 749 Pension
750 – 760 Nonres. Share of NJ Tax
761 - 771 HEZ Deduction
772 - 772 Type-code Values are A, F, H, M (RY 2005 ONLY) 773 - 773 Final K1 (Eff. RY 06)
774 - 774 Amended K1 (Eff. RY 06)
775 - 775 Hedge Fund (Eff. RY 06)
776 - 776 1080C Member (Eff. RY 06)
777 - 787 Sheltered Workshop Credit
788 - 798 Estimated Payments – First Quarter
799 - 809 Estimated Payments – Second Quarter
810 – 820 Estimated Payments – Third Quarter
821 – 831 Estimated Payments – Fourth Quarter
832 - 842 Other NJ Tax Payment
ADDITIONAL INSTRUCTIONS FOR KEYING NJ1065G.
1. RETURN YEARS. NJ1065G KEYS FORM NJ-1065 (THE GRID RETURN SUBMITTED BY
VENDORS) BEGINNING WITH RETURN YEAR 2015.
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 – 31 274 – 275 RY18-15 - COLUMN B – STATE.
IN THE ABOVE EXAMPLE, FIELD 4 - 31 IS BEING KEYED FROM:
COLUMN B – STATE FOR RETURN YEAR BEGINNING 18, 17, 16, AND 15.
2. THE FOLLOWING ARE INSTRUCTIONS FOR KEYING THE MONEY FIELDS.
THIS INCLUDES FIELDS 2-60 THROUGH 2-71, 3-21 THORUGH 3-33,
3-35 THROUGH 3-65, AND 4-34 THROUGH 4-42.
KEY DOLLARS AND CENTS (IF THE DOCUMENT DOES NOT HAVE CENTS,
THE DEMO MUST KEY 00 IN THE FIELD FOR THE CENTS). MONEY FIELDS
SUBMITTED ON THE GRID FORMAT ARE SHOWN IN DOLLARS ONLY. THE
DEMOS HAVE TO ADD TWO ZEROS WHEN KEYING MONEY FIELDS TO HAVE
THE FIELD SHOW DOLLARS AND CENTS.
THESE MONEY FIELDS CAN BE POSITIVE OR NEGATIVE.
IF THE DOCUMENT HAS THE NUMBER IN BRACKETS OR WITH A NEGATIVE SIGN,
THE DEMO MUST KEY THE NUMBER AND THEN THE MINUS SKIP KEY
TO HAVE THE NEGATIVE AMOUNT SHOWN ON THE FIELD.
IF THE LINE ON THE FORM IS BLANK, SKIP THE FIELD.
3. FIELDS 3-34 AND 3-67.
THESE FIELDS HAVE 7 CHARACTERS EACH.
THE DEMO MUST FULLY KEY THE FIELD.
THE FORM CAN HAVE 6 OR 7 CHARACTERS ON THE LINE.
THE NUMBER OF THE FORM REPRESENTS A PERCENTAGE.BASED ON 100:
100% IS 1 AND IS KEYED AS 1000000 IN THE FORMAT.
IF THE FORM HAS SPACES OR ZEROS, HIT ENTER. THE PROGRAM WILL MOVE
ZEROS TO THE FIELD.
A NUMBER GREATER THAN 1 IS NOT ALLOWED.
EXAMPLES: FORM SHOWS KEYED AS
1000000 1000000
1234567 1000000
100000 0100000
123456 0123456 5000000 1000000
500000 0500000
4. FIELD 4-23.
THIS FIELD HAS 5 CHARACTERS.
THE DEMO MUST FULLY KEY THE FIELD.
THE FORM CAN HAVE BETWEEN 3 AND 5 CHARACTERS ON THE LINE.
THE NUMBER ON THE FORM REPRESENTS A PERCENTAGE BASED ON 100:
100% IS 1 AND IS KEYED AS 10000 IN THE FORMAT.
IF THE FORM HAS SPACES OR ZEROS, HIT ENTER. THE PROGRAM WILL MOVE
ZEROS TO THE FIELD.
A NUMBER GREATER THAN 1 IS NOT ALLOWED.
EXAMPLES: FORM SHOWS KEYED AS
10000 10000
12345 10000
1000 01000
1234 01234
100 00100
123 00123
5. THE DEMO IS REQUIRED TO KEY THE INFORMATION ON LEVEL FOUR.
THE INFORMATION ON LEVEL FOUR WILL NOT BE VERIFIED.
EACH PARTNERS DIRECTORY LINE REPRESENTS ONE LEVEL FOUR.
FIELD 4-49 IS USED BY THE DEMO TO SELECT ANOTHER LEVEL FOUR OR TO RETURN
TO THE NEXT LEVEL 2 (THE NEXT PARTNERSHIP RETURN).
For Return year 2005 and up
For return year 2006 and up
For return year 2007 ONLY
Q:\TAXREVPROJ\NCARMKEY\NJ1065G18.DOC
File details come from the government source that posted it. Updated .