T2775 Att 7 DREAMS TGI.xlsx
XLSX spreadsheet 72 KB Posted
- Solicitation number
- 26DPP01199
- Issued by
- New Jersey
About this file
This file contains verification instructions for 2024 New Jersey income tax form processing by the Division of Revenue and Enterprise Services. The document provides detailed data entry and verification protocols for multiple tax form types including NJ-1040 (resident individual returns), NJ-1040NR (nonresident returns), NJ-1041 (fiduciary returns), NJ-1040X (amended returns), NJ-1040-HW (Wounded Warrior/caregiver credit forms), and NJ-EZ (simplified returns). The instructions specify field-by-field requirements for both hand-printed and machine-printed versions of each form, establishing standardized keying conventions for taxpayer information, income sources, exemptions, deductions, credits, and tax calculations. The document addresses handling of special circumstances such as missing data, amended information, dependent qualifications, filing status variations, and residency status changes, with specific guidance on when documents should be skipped or fields should be left blank.
The verification instructions apply consistent naming conventions across all form types, requiring last name, first name, and middle initial formatting without titles or punctuation, and designating specific handling protocols for Social Security numbers including use of all 9s for W-7 or ITIN designations and all 7s for blank SSNs with names present. Address field requirements mandate that if street address is blank, city, state, and ZIP code must be blanked out, and conversely, if those three fields are blank, the street address must be blanked. Monetary amounts require either "dollars and cents" or "dollars only" formatting depending on the form type, with machine-print forms generally using dollars only while hand-print forms use dollars and cents. The document establishes protocols for Division Use Boxes containing penalty and interest codes, message codes, extension information, W-2 codes, and estimated payment indicators, with specific alphanumeric values acceptable for each category. Special provisions address health insurance indicators, deceased taxpayer notations, tax preparer authorization checkboxes, and electronic funds transfer information, ensuring comprehensive capture of all relevant tax return data for processing and compliance purposes.
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| File | Type | Posted |
|---|---|---|
| T2775 Att 1 NJ Combined SSTC~1.pdf | ||
| T2775 Revised Bid Solicitation 8.18.2026~1.docx | DOCX document | |
| T2775 Att 2 Standard Procurement Forms Packet 6.25.26.pdf | ||
| T2775 Att 11 DCR BLUE9 F.pdf | ||
| T2775 Att 15 NJ1065G.pdf | ||
| T2775 Att 4 Bidder Data Sheet.pdf | ||
| T2775 Att 5 DREAMS CBT-100.xlsx | XLSX spreadsheet | |
| T2775 Att 10 DCR INHTAXN.pdf | ||
| T2775 Att 16 Pre-Quote Conference.pptx | PPTX presentation | |
| T2775 Price Sheet 6.25.2026.xlsx | XLSX spreadsheet | |
| T2775 Att 9 DCR INHTAXR.pdf | ||
| T2775 Bid Solicitation 6.25.2026.docx | DOCX document | |
| T2775 Att 12 DCR BLUE9 N.pdf | ||
| T2775 Att 8 DREAMS LWDPBC.pdf | ||
| T2775 Bid Amendment 1 8.18.26~1.docx | DOCX document | |
| T2775 Att 3 State of NJ Third Party Info Ques.pdf | ||
| T2775 Att 13 DCR BLUE9 R.pdf | ||
| T2775 Att 6 DREAMS PTR.xlsx | XLSX spreadsheet | |
| T2775 Att 14 GIT7X.pdf |
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Text version
1040 HP
| VERIFY INSTRUCTIONS FOR 2024 NJ-1040 HAND PRINT | ||||
| RESIDENT | ||||
| GITRT24 - 10/2/2024 | ||||
| Field | Field Name | Description | ||
| Page 1 | ||||
| 2 | - | 9 | Applied Date | For mixed batches only. Key in MMDDYY format. |
| 2 | - | 20 | Your Social Security Number | For non-labeled returns, key as shown. |
If W-7, ITIN, or APPLIED is mentioned key all 9s.
If BLANK and NAME FILLED in key all 7s.
If BLANK and NAME BLANK skip the document.
2 - 23 Spouse Social Security Number If W-7, ITIN, or APPLIED is mentioned key all 9s.
This field will skip for recognized labels.
2 - 24 Last Name/First Name For labeled returns with no changes, key '-' (hyphen) and the NCTL.
For non-labeled returns, key last name, first name, middle initial for filer.
Also use the same format for spouse.
DO NOT SKIP DOCUMENT IF NAME IS BLANK AND THERE IS A SS#.
ONLY SKIP DOCUMENT IF BOTH THE NAME AND SS# ARE BLANK.
See list of conventions for keying name, no commas or other. Use '&' for 'and'. If more than one set of names is shown, enter as indicated by screening. If not indicated, check with supervisor. DO NOT KEY TITLES.
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 - Call Supervisor 2 - 27 Street Address Number and street, including apartment number or rural route. Key as shown.
IF STREET IS BLANK, THEN BLANK OUT CITY, STATE AND ZIP
2 - 28 City Key city as shown.
IF CITY, STATE AND ZIP ARE BLANK, THEN BLANK OUT STREET ADDRESS.
| 2 | - | 29 | State | Key two letter state abbreviation. |
| 2 | - | 30 | ZIP Code | Key five digit ZIP code. |
| 3 | - | 16 | County/Municipality Code | Key four digit code. Numeric only. |
If less than four digits, skip field.
| 3 | - | 68 | Federal Ext Filed Indicator | 1 or Blank |
| 3 | - | 69 | Foreign Address Indicator | 1 or Blank |
| 2 | - | 37 | Address Change Indicator | 1 or Blank |
| 3 | - | 22 | Residency Status - From | Key in MMDDYY order. 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. |
If the month or year is missing, skip the field.
3 - 23 Residency Status - To Key in MMDDYY order. 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 year.
If the month or year is missing, skip the field.
| 2 | - | 19 | Fiscal Month End | Key 01 through 12 or Blank. |
| 3 | - | 24 | Filing Status | Key 1, 2, 3, 4, or 5. |
If no ovals filled in or more than one oval filled in, leave blank.
| 3 | - | 25 | FS3 - Spouse/CU Partner SSN | Key as shown. |
| 3 | - | 70 | Deceased Spouse Year Indicator | 1, 2, or Blank |
| 3 | - | 30 | Domestic Partner Indicator | 1 or Blank |
| 3 | - | 31 | Line 6 - Regular Exemption | Key single digit. If blank or zero, skip. |
| 3 | - | 32 | Line 7 - Age 65 Exemption | Key single digit or blank. |
| 3 | - | 33 | Line 8 - Blind/Dis. Exemption | Key single digit or blank. |
| 3 | - | 67 | Line 9 - Veteran's Exemption | Key single digit or blank. |
| 3 | - | 34 | Line 10 - Dependent Children | Key as shown. |
| 3 | - | 35 | Line 11 - Other Dependents | Key as shown. |
| 3 | - | 36 | Line 12 - Attending College | Key as shown. |
| 3 | - | 71 | Line 13 - Total Exemption Amount | KEY DOLLARS AND CENTS |
| 3 | - | 39 | Line 14a - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 40 | Line 14a - Dependent's Birth Year | Key as shown. |
| 3 | - | 60 | Line 14a - Health Ins Indicator | 1 or Blank |
| 3 | - | 41 | Line 14b - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 42 | Line 14b - Dependent's Birth Year | Key as shown. |
| 3 | - | 61 | Line 14b - Health Ins Indicator | 1 or Blank |
| 3 | - | 43 | Line 14c - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 44 | Line 14c - Dependent's Birth Year | Key as shown. |
| 3 | - | 62 | Line 14c - Health Ins Indicator | 1 or Blank |
| 3 | - | 45 | Line 14d - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 46 | Line 14d - Dependent's Birth Year | Key as shown. |
| 3 | - | 63 | Line 14d - Health Ins Indicator | 1 or Blank |
| Division Use Boxes | ||||
| 3 | - | 53 | Box 1 - Penalty & Interest Code | Accepts A, L, M, S and W. |
| 3 | - | 54 | Box 2 - Message Code | Accepts A, B, C, D, E, F, G, H, I, J, K, L, M, P, R, S and T. |
| 3 | - | 55 | Box 3 - Penalty & Interest Amount | |
| 3 | - | 56 | Box 4 - # of Month Extension | Accepts 00 through 06. If less than 4, key 4. If greater than 4, key 6. |
| 3 | - | 57 | Box 5 - W-2 Code | Accepts D, J, K, L, M, N, O, P, Q, R, S, T, V, X, Y and Z. |
| 3 | - | 58 | Box 6 - Estimated P & I Code | Accepts A, S and W. |
| 3 | - | 59 | Box 7 - Estimated P & I Amount | |
| Page 2 | ||||
| 4 | - | 16 | Line 15 - Wages, Salaries | KEY DOLLARS AND CENTS |
| 4 | - | 17 | Line 16a - Taxable Interest Income | KEY DOLLARS AND CENTS |
| 4 | - | 18 | Line 16b - Tax Exempt Interest Inc | KEY DOLLARS AND CENTS |
| 4 | - | 19 | Line 17 - Dividends | KEY DOLLARS AND CENTS |
| 4 | - | 20 | Line 18 - Net Profits from Business | KEY DOLLARS AND CENTS |
| 4 | - | 21 | Line 19 - Net Gains or Income from Property | KEY DOLLARS AND CENTS |
| 4 | - | 22 | Line 20a - Pensions, Annuities, IRA Withdrawals | KEY DOLLARS AND CENTS |
| 4 | - | 33 | Line 20b - Excludable Pensions, Annuities, IRA Withdrawals | KEY DOLLARS AND CENTS |
| 4 | - | 25 | Line 21 - Distributive Share of Partnership Income | KEY DOLLARS AND CENTS |
| 4 | - | 26 | Line 22 - Net Pro Rata Share of S Corp Income | KEY DOLLARS AND CENTS |
| 4 | - | 27 | Line 23 - Net Gain from Rent, Royalties, | KEY DOLLARS AND CENTS |
| 4 | - | 28 | Line 24 - Net Gambling Winnings | KEY DOLLARS AND CENTS |
| 4 | - | 29 | Line 25 - Alimony and Separate Maintenance | KEY DOLLARS AND CENTS |
| 4 | - | 30 | Line 26 - Other | KEY DOLLARS AND CENTS |
| 4 | - | 31 | Line 27 - Total Income | KEY DOLLARS AND CENTS |
| 4 | - | 23 | Line 28a - Pension Exclusion | KEY DOLLARS AND CENTS |
| 5 | - | 16 | Line 28b - Other Retirement Income Exclusion | KEY DOLLARS AND CENTS |
| 4 | - | 32 | Line 28c - Total Exclusion Amount | KEY DOLLARS AND CENTS |
| 5 | - | 17 | Line 29 - NJ Gross Income | KEY DOLLARS AND CENTS |
| 5 | - | 19 | Line 30 - Total Exemption Amount | KEY DOLLARS AND CENTS |
| 5 | - | 20 | Line 31 - Medical Expenses | KEY DOLLARS AND CENTS |
| 5 | - | 21 | Line 32 - Alimony & Separate Maintenance | KEY DOLLARS AND CENTS |
| 5 | - | 22 | Line 33 - Qualified Conservation Contribution | KEY DOLLARS AND CENTS |
| 5 | - | 23 | Line 34 - Health Enterprise Zone Deduction | KEY DOLLARS AND CENTS |
| 5 | - | 39 | Line 35 - Alt Business Calculation | KEY DOLLARS AND CENTS |
| 5 | - | 45 | Line 36 - Organ/Bone Marrow Donation Deduction | KEY DOLLARS AND CENTS |
| 5 | - | 48 | Line 37a - NJ Best Deduction | KEY DOLLARS AND CENTS |
| 5 | - | 49 | Line 37b - NJ Class Deduction | KEY DOLLARS AND CENTS |
| 5 | - | 50 | Line 37c - NJ Higher Education Tuition Deduction | KEY DOLLARS AND CENTS |
| 5 | - | 24 | Line 38 - Total Exemptions and Deductions | KEY DOLLARS AND CENTS |
| 5 | - | 26 | Line 39 - Taxable Income | KEY DOLLARS AND CENTS |
| 5 | - | 27 | Line 40a - Total Property Taxes Paid | KEY DOLLARS AND CENTS |
| 5 | - | 44 | Line 40b - Residency Status Ovals | 1, 2, 3, or Blank |
| Page 3 | ||||
| 5 | - | 29 | Line 41 - Property Tax Deduction | KEY DOLLARS AND CENTS |
| 5 | - | 30 | Line 42 - NJ Taxable Income | KEY DOLLARS AND CENTS |
| 5 | - | 31 | Line 43 - Tax | KEY DOLLARS AND CENTS |
| 5 | - | 34 | Line 44 - Credit for Other Jurisdictions | KEY DOLLARS AND CENTS |
| 5 | - | 37 | Line 44a - Enter Jurisdiction Code | Key 00 to 99 |
| 5 | - | 36 | Line 45 - Balance of Tax | KEY DOLLARS AND CENTS |
| 6 | - | 17 | Line 46 - Sheltered Workshop Tax Credit | KEY DOLLARS AND CENTS |
| 6 | - | 53 | Line 47 - Gold Star Family Counseling Credit | KEY DOLLARS AND CENTS |
| 5 | - | 46 | Line 48 - Credit for Employer of Organ/Bone Marrow Donor | KEY DOLLARS AND CENTS |
| 5 | - | 47 | Line 49 - Total Credits | KEY DOLLARS AND CENTS |
| 6 | - | 54 | Line 50 - Balance of Tax after Credit | KEY DOLLARS AND CENTS |
| 6 | - | 19 | Line 51 - Use Tax Due | KEY DOLLARS AND CENTS |
| 6 | - | 20 | Line 52 - Penalty for Underpayment of Est. Tax | KEY DOLLARS AND CENTS |
| 6 | - | 52 | Line 52a - NJ-2210 Attached Oval | 1 or 0 |
| 6 | - | 67 | Line 53a - Health Insurance Oval | 1 or Blank |
| 6 | - | 68 | Line 53b - Health Insurance Contact Oval | 1 or Blank |
| 6 | - | 62 | Line 53c - Shared Responsibility Payment | KEY DOLLARS AND CENTS |
| 6 | - | 63 | Line 53ca - Sch HCC Oval | 1 or Blank |
| 6 | - | 21 | Line 54 - Total Tax and Penalty | KEY DOLLARS AND CENTS |
| 6 | - | 22 | Line 55 - Total NJ Income Tax Withheld | KEY DOLLARS AND CENTS |
| 6 | - | 23 | Line 56 - Property Tax Credit | KEY DOLLARS AND CENTS |
| 6 | - | 24 | Line 57 - NJ Estimated Tax/Credit from Previous Year | KEY DOLLARS AND CENTS |
| 6 | - | 25 | Line 58 - NJ Earned Income Tax Credit | KEY DOLLARS AND CENTS |
| 6 | - | 42 | Line 58a - IRS Calculate Federal EIC Checkbox | 1 or Blank |
| 6 | - | 49 | Line 58b - CU Couple Claming NJ EITC Checkbox | 1 or Blank |
| 6 | - | 26 | Line 59 - Excess UI/SF/SWF Withheld | KEY DOLLARS AND CENTS |
| 6 | - | 27 | Line 60 - Excess NJ Disability Withheld | KEY DOLLARS AND CENTS |
| 6 | - | 51 | Line 61 - Excess NJ Family Leave Withheld | KEY DOLLARS AND CENTS |
| 6 | - | 55 | Line 62 - Wounded Warrior Caregivers Credit | KEY DOLLARS AND CENTS |
| 6 | - | 64 | Line 63 - Pass-Through Business Alternative Income Tax Credit | KEY DOLLARS AND CENTS |
| 5 | - | 41 | Line 64 - Child and Dependent Care Credit | KEY DOLLARS AND CENTS |
| 5 | - | 43 | Line 64a - Child and Dependent Care Credit Oval | 1 or Blank |
| 6 | - | 66 | Line 65 - NJ Child Tax Credit | KEY DOLLARS AND CENTS |
| 6 | - | 65 | Line 65a - Number of Dependents | Key 0 to 9 |
| 6 | - | 28 | Line 66 - Total Payments/Credit | KEY DOLLARS AND CENTS |
| 6 | - | 29 | Line 67 - Amount of Tax You Owe | KEY DOLLARS AND CENTS |
| 6 | - | 30 | Line 68 - Overpayment | KEY DOLLARS AND CENTS |
| 6 | - | 31 | Line 69 - Credit to Your Next Year Tax | KEY DOLLARS AND CENTS |
| Page 4 | ||||
| 6 | - | 32 | Line 70 - NJ Endangered Wildlife Fund | KEY DOLLARS AND CENTS |
| 6 | - | 33 | Line 71 - NJ Children's Trust Fund | KEY DOLLARS AND CENTS |
| 6 | - | 34 | Line 72 - NJ Vietnam Veterans' Memorial Fund | KEY DOLLARS AND CENTS |
| 6 | - | 35 | Line 73 - NJ Breast Cancer Fund | KEY DOLLARS AND CENTS |
| 6 | - | 36 | Line 74 - USS NJ Educational Fund | KEY DOLLARS AND CENTS |
| 6 | - | 37 | Line 75 - Other Designated Contribution CODE | KEY DOLLARS AND CENTS |
| 6 | - | 38 | Line 75 - Other Designated Contribution AMOUNT | KEY DOLLARS AND CENTS |
| 6 | - | 56 | Line 76 - Other Designated Contribution CODE | KEY DOLLARS AND CENTS |
| 6 | - | 57 | Line 76 - Other Designated Contribution AMOUNT | KEY DOLLARS AND CENTS |
| 6 | - | 58 | Line 77 - Other Designated Contribution CODE | KEY DOLLARS AND CENTS |
| 6 | - | 59 | Line 77 - Other Designated Contribution AMOUNT | KEY DOLLARS AND CENTS |
| 6 | - | 39 | Line 78 - Total Deductions from Overpayment | KEY DOLLARS AND CENTS |
| 6 | - | 60 | Line 79 - Balance Due | KEY DOLLARS AND CENTS |
| 6 | - | 40 | Line 80 - Refund | KEY DOLLARS AND CENTS |
| 3 | - | 47 | Gubernatorial Fund | Key the number of 'YES' boxes checked - Blank, 1, or 2. |
| 3 | - | 48 | Signature Field | '1' for signed and '0' for unsigned. |
| 3 | - | 66 | Driver's License Number | Key as shown. |
| 3 | - | 64 | Death Certificate Oval | 1 or Blank |
| 3 | - | 49 | If You Do Not Need Forms Mailed | 1 or Blank |
| 3 | - | 50 | Tax Preparer's Authorization | 1 or Blank |
| 3 | - | 65 | NJ-1040-O Oval | 1 or Blank |
| 3 | - | 51 | Preparer's ID Number | Key as shown. |
| 3 | - | 52 | Firm's ID Number | Key as shown. |
1040 MP
| VERIFY INSTRUCTIONS FOR 2024 NJ-1040 MACHINE PRINT | ||||
| RESIDENT | ||||
| GITRT24 - 10/2/2024 | ||||
| Field | Field Name | Description | ||
| Page 1 | ||||
| 2 | - | 9 | Applied Date | For mixed batches only. Key in MMDDYY format. |
| 6 | - | 48 | Vendor Code | Key as shown. |
| 2 | - | 20 | Taxpayer Social Security Number | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
If BLANK and NAME FILLED in key all 7s.
If BLANK and NAME BLANK skip the document.
| 2 | - | 23 | Spouse Social Security Number | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
| 2 | - | 24 | Last Name/First Name | For labeled returns with no changes, key '-' (hyphen) and the NCTL. |
For non-labeled returns, key last name, first name, middle initial for filer.
Also use the same format for spouse.
DO NOT SKIP DOCUMENT IF NAME IS BLANK AND THERE IS A SS#.
ONLY SKIP DOCUMENT IF BOTH THE NAME AND SS# ARE BLANK.
See list of conventions for keying name, no commas or other. Use '&' for 'and'. If more than one set of names is shown, enter as indicated by screening. If not indicated, check with supervisor. DO NOT KEY TITLES.
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 - Call Supervisor
| 2 | - | 26 | In Care of | Key as shown. |
| 2 | - | 27 | Street Address | Number and street, including apartment number or rural route. |
Key as shown.
IF STREET IS BLANK, THEN BLANK OUT CITY, STATE AND ZIP
2 - 28 City Key city as shown.
IF CITY, STATE AND ZIP ARE BLANK, THEN BLANK OUT STREET ADDRESS.
| 2 | - | 29 | State | Key two letter state abbreviation. |
| 2 | - | 30 | ZIP Code | Key five digit ZIP code. |
| 3 | - | 16 | County Municipality Code | Key four digit code. Numeric only. |
If less than four digits, skip field.
| 3 | - | 66 | Driver's License Number | Key as shown. |
| 3 | - | 68 | Federal Ext Filed Indicator | 1 or Blank. |
| 3 | - | 69 | Foreign Address Indicator | 1 or Blank |
| 2 | - | 37 | Change of Address Checkbox | 1 or Blank. |
| 3 | - | 64 | Death Certificate Checkbox | 1 or Blank. |
| 3 | - | 49 | Do Not Mail Forms Checkbox | 1 or Blank. |
| 3 | - | 50 | Tax Preparer's Authorization Checkbox | 1 or Blank. |
| 3 | - | 65 | NJ-1040-O Checkbox | 1 or Blank. |
| 3 | - | 47 | Gubernatorial Fund | Key the number of 'YES' boxes checked - Blank, 1, or 2. |
| 6 | - | 47 | EFT Refund Type | 1, 4, or blank. |
| 6 | - | 45 | EFT Account Type | "C", "S", or blank. |
| 6 | - | 50 | Foreign Bank Indicator | 1 or Blank. |
| 6 | - | 44 | Routing Number | Key as shown. |
| 6 | - | 46 | Bank Account Field | Key as shown. |
| Page 2 | ||||
| 3 | - | 22 | Residency Status From | Key in MMDDYY order. |
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.
If the month or year is missing, skip the field.
3 - 23 Residency Status To Key in MMDDYY order.
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 year.
If the month or year is missing, skip the field.
| 2 | - | 19 | Fiscal Month End | Key 01 through 12 or Blank |
| 3 | - | 24 | Filing Status | Key 1, 2, 3, 4, or 5. |
| 3 | - | 25 | FS3 - Spouse/CU Partner SSN | Key as shown. |
| 3 | - | 70 | Deceased Spouse Year Indicator | 1, 2, or Blank |
| 3 | - | 30 | Domestic Partner Indicator | 1 or Blank. |
| 3 | - | 31 | Line 6 - Regular Exemption | Key single digit. |
If Blank or zero, skip.
| 3 | - | 32 | Line 7 - Age 65 Exemption | Key single digit. |
| 3 | - | 33 | Line 8 - Blind/Dis. Exemption | Key single digit. |
| 3 | - | 67 | Line 9 - Veteran's Exemption | Key single digit or blank. |
| 3 | - | 34 | Line 10 - Dependent Children | Key as shown. |
| 3 | - | 35 | Line 11 - Other Dependents | Key as shown. |
| 3 | - | 36 | Line 12 - Attending College | Key as shown. |
| 3 | - | 71 | Line 13 - Total Exemption Amount | KEY DOLLARS ONLY |
| 3 | - | 39 | Line 14a - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 40 | Line 14a - Dependent's Birth Year | Key as shown. |
| 3 | - | 60 | Line 14a - Health Ins Indicator | 1 or Blank |
| 3 | - | 41 | Line 14b - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 42 | Line 14b - Dependent's Birth Year | Key as shown. |
| 3 | - | 61 | Line 14b - Health Ins Indicator | 1 or Blank |
| 3 | - | 43 | Line 14c - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 44 | Line 14c - Dependent's Birth Year | Key as shown. |
| 3 | - | 62 | Line 14c - Health Ins Indicator | 1 or Blank |
| 3 | - | 45 | Line 14d - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 46 | Line 14d - Dependent's Birth Year | Key as shown. |
| 3 | - | 63 | Line 14d - Health Ins Indicator | 1 or Blank |
| Page 3 | ||||
| 4 | - | 16 | Line 15 - Wages, Salaries | KEY DOLLARS ONLY |
| 4 | - | 17 | Line 16a - Taxable Interest Income | KEY DOLLARS ONLY |
| 4 | - | 18 | Line 16b - Tax Exempt Interest Inc | KEY DOLLARS ONLY |
| 4 | - | 19 | Line 17 - Dividends | KEY DOLLARS ONLY |
| 4 | - | 20 | Line 18 - Net Profits from Business | KEY DOLLARS ONLY |
| 4 | - | 21 | Line 19 - Net Gains or Income from Property | KEY DOLLARS ONLY |
| 4 | - | 22 | Line 20a - Pensions, Annuities, IRA Withdrawals | KEY DOLLARS ONLY |
| 4 | - | 33 | Line 20b - Excludable Pensions, Annuities, IRA Withdrawals | KEY DOLLARS ONLY |
| 4 | - | 25 | Line 21 - Distributive Share of Partnership Income | KEY DOLLARS ONLY |
| 4 | - | 26 | Line 22 - Net Pro Rata Share of S Corp Income | KEY DOLLARS ONLY |
| 4 | - | 27 | Line 23 - Net Gain from Rent, Royalties, | KEY DOLLARS ONLY |
| 4 | - | 28 | Line 24 - Net Gambling Winnings | KEY DOLLARS ONLY |
| 4 | - | 29 | Line 25 - Alimony and Separate Maintenance | KEY DOLLARS ONLY |
| 4 | - | 30 | Line 26 - Other | KEY DOLLARS ONLY |
| 4 | - | 31 | Line 27 - Total Income | KEY DOLLARS ONLY |
| 4 | - | 23 | Line 28a - Pension Exclusion | KEY DOLLARS ONLY |
| 5 | - | 16 | Line 28b - Other Retirement Income Exclusion | KEY DOLLARS ONLY |
| 4 | - | 32 | Line 28c - Total Exclusion Amount | KEY DOLLARS ONLY |
| 5 | - | 17 | Line 29 - NJ Gross Income | KEY DOLLARS ONLY |
| 5 | - | 19 | Line 30 - Total Exemption Amount | KEY DOLLARS ONLY |
| 5 | - | 20 | Line 31 - Medical Expenses | KEY DOLLARS ONLY |
| 5 | - | 21 | Line 32 - Alimony & Separate Maintenance | KEY DOLLARS ONLY |
| 5 | - | 22 | Line 33 - Qualified Conservation Contribution | KEY DOLLARS ONLY |
| 5 | - | 23 | Line 34 - Health Enterprise Zone Deduction | KEY DOLLARS ONLY |
| 5 | - | 39 | Line 35 - Alt Business Calculation | KEY DOLLARS ONLY |
| 5 | - | 45 | Line 36 - Organ/Bone Marrow Donation Deduction | KEY DOLLARS ONLY |
| 5 | - | 48 | Line 37a - NJ Best Deduction | KEY DOLLARS ONLY |
| 5 | - | 49 | Line 37b - NJ Class Deduction | KEY DOLLARS ONLY |
| 5 | - | 50 | Line 37c - NJ Higher Education Tuition Deduction | KEY DOLLARS ONLY |
| 5 | - | 24 | Line 38 - Total Exemptions and Deductions | KEY DOLLARS ONLY |
| 5 | - | 26 | Line 39 - Taxable Income | KEY DOLLARS ONLY |
| 5 | - | 27 | Line 40a - Total Property Taxes Paid | KEY DOLLARS ONLY |
| 5 | - | 44 | Line 40b - Residency Status Ovals | 1, 2, 3, or Blank |
| 5 | - | 29 | Line 41 - Property Tax Deduction | KEY DOLLARS ONLY |
| 5 | - | 30 | Line 42 - NJ Taxable Income | KEY DOLLARS ONLY |
| 5 | - | 31 | Line 43 - Tax | KEY DOLLARS ONLY |
| 5 | - | 34 | Line 44 - Credit for Other Jurisdictions | KEY DOLLARS ONLY |
| 5 | - | 37 | Line 44a - Enter Jurisdiction Code | Key 00 to 99 |
| 5 | - | 36 | Line 45 - Balance of Tax | KEY DOLLARS ONLY |
| 6 | - | 17 | Line 46 - Sheltered Workshop Tax Credit | KEY DOLLARS ONLY |
| 6 | - | 53 | Line 47 - Gold Star Family Counseling Credit | KEY DOLLARS ONLY |
| 5 | - | 46 | Line 48 - Credit for Employer of Organ/Bone Marrow Donor | KEY DOLLARS ONLY |
| 5 | - | 47 | Line 49 - Total Credits | KEY DOLLARS ONLY |
| 6 | - | 54 | Line 50 - Balance of Tax after Credit | KEY DOLLARS ONLY |
| 6 | - | 19 | Line 51 - Use Tax Due | KEY DOLLARS ONLY |
| 6 | - | 20 | Line 52 - Penalty for Underpayment of Est. Tax | KEY DOLLARS ONLY |
| 6 | - | 52 | Line 52a - NJ-2210 Attached Oval | 1 or 0 |
| 6 | - | 67 | Line 53a - Health Insurance Oval | 1 or Blank |
| 6 | - | 68 | Line 53b - Health Insurance Contact Oval | 1 or Blank |
| Page 4 | ||||
| 6 | - | 62 | Line 53c - Shared Responsibility Payment | KEY DOLLARS ONLY |
| 6 | - | 63 | Line 53ca - Sch HCC Oval | 1 or Blank |
| 6 | - | 21 | Line 54 - Total Tax and Penalty | KEY DOLLARS ONLY |
| 6 | - | 22 | Line 55 - Total NJ Income Tax Withheld | KEY DOLLARS ONLY |
| 6 | - | 23 | Line 56 - Property Tax Credit | KEY DOLLARS ONLY |
| 6 | - | 24 | Line 57 - NJ Estimated Tax/Credit from Previous Year | KEY DOLLARS ONLY |
| 6 | - | 25 | Line 58 - NJ Earned Income Tax Credit | KEY DOLLARS ONLY |
| 6 | - | 42 | Line 58a - IRS Calculate Federal EIC Checkbox | 1 or Blank |
| 6 | - | 49 | Line 58b - CU Couple Claming NJ EITC Checkbox | 1 or Blank |
| 6 | - | 26 | Line 59 - Excess UI/SF/SWF Withheld | KEY DOLLARS ONLY |
| 6 | - | 27 | Line 60 - Excess NJ Disability Withheld | KEY DOLLARS ONLY |
| 6 | - | 51 | Line 61 - Excess NJ Family Leave Withheld | KEY DOLLARS ONLY |
| 6 | - | 55 | Line 62 - Wounded Warrior Caregivers Credit | KEY DOLLARS ONLY |
| 6 | - | 64 | Line 63 - Pass-Through Business Alternative Income Tax Credit | KEY DOLLARS ONLY |
| 5 | - | 41 | Line 64 - Child and Dependent Care Credit | KEY DOLLARS ONLY |
| 5 | - | 43 | Line 64a - Child and Dependent Care Credit Oval | 1 or Blank |
| 6 | - | 66 | Line 65 - NJ Child Tax Credit | KEY DOLLARS ONLY |
| 6 | - | 65 | Line 65a - Number of Dependents | Key 0 to 9 |
| 6 | - | 28 | Line 66 - Total Payments/Credit | KEY DOLLARS ONLY |
| 6 | - | 29 | Line 67 - Amount of Tax You Owe | KEY DOLLARS ONLY |
| 6 | - | 30 | Line 68 - Overpayment | KEY DOLLARS ONLY |
| 6 | - | 31 | Line 69 - Credit to Your Next Year Tax | KEY DOLLARS ONLY |
| 6 | - | 32 | Line 70 - NJ Endangered Wildlife Fund | KEY DOLLARS ONLY |
| 6 | - | 33 | Line 71 - NJ Children's Trust Fund | KEY DOLLARS ONLY |
| 6 | - | 34 | Line 72 - NJ Vietnam Veterans' Memorial Fund | KEY DOLLARS ONLY |
| 6 | - | 35 | Line 73 - NJ Breast Cancer Fund | KEY DOLLARS ONLY |
| 6 | - | 36 | Line 74 - USS NJ Educational Fund | KEY DOLLARS ONLY |
| 6 | - | 37 | Line 75 - Other Designated Contribution CODE | KEY DOLLARS ONLY |
| 6 | - | 38 | Line 75 - Other Designated Contribution AMOUNT | KEY DOLLARS ONLY |
| 6 | - | 56 | Line 76 - Other Designated Contribution CODE | KEY DOLLARS ONLY |
| 6 | - | 57 | Line 76 - Other Designated Contribution AMOUNT | KEY DOLLARS ONLY |
| 6 | - | 58 | Line 77 - Other Designated Contribution CODE | KEY DOLLARS ONLY |
| 6 | - | 59 | Line 77 - Other Designated Contribution AMOUNT | KEY DOLLARS ONLY |
| 6 | - | 39 | Line 78 - Total Deductions from Overpayment | KEY DOLLARS ONLY |
| 6 | - | 60 | Line 79 - Balance Due | KEY DOLLARS ONLY |
| 6 | - | 40 | Line 80 - Refund | KEY DOLLARS ONLY |
| 3 | - | 48 | Signature Field | '1' for signed and '0' for unsigned. |
| 3 | - | 51 | FIN - Preparer's ID Number | Key as shown. |
| 3 | - | 52 | FEIN - Federal Employer Identification Number | Key as shown. |
NR HP
| VERIFY INSTRUCTIONS FOR 2024 NJ-1040NR HAND PRINT | ||||
| NONRESIDENT | ||||
| GITNT24 - 10/2/2024 | ||||
| Field | Field Name | Description | ||
| Page 1 | ||||
| 2 | - | 9 | Applied Date | For mixed batches only. Key in MMDDYY format. |
| 2 | - | 18 | Fiscal Month End | Key 01 through 12 or blank. |
| 2 | - | 38 | Federal Ext Filed Checkbox | 1 or Blank. |
| 2 | - | 40 | Amended Return Checkbox | 1 or Blank. |
| 2 | - | 19 | Your Social Security Number | For non-labeled returns, key as shown. |
If W-7, ITIN, or APPLIED is mentioned key all 9s.
If BLANK and NAME FILLED in key all 7s.
If BLANK and NAME BLANK skip the document.
2 - 22 Spouse Social Security Number If W-7, ITIN, or APPLIED is mentioned key all 9s.
This field will skip for recognized labels.
2 - 23 Last Name/First Name For labeled returns with no changes, key '-' (hyphen) and the NCTL.
For non-labeled returns, key last name, first name, middle initial for filer.
Also use the same format for spouse.
DO NOT SKIP DOCUMENT IF NAME IS BLANK AND THERE IS A SS#.
ONLY SKIP DOCUMENT IF BOTH THE NAME AND SS# ARE BLANK.
See list of conventions for keying name, no commas or other. Use '&' for 'and'. If more than one set of names is shown, enter as indicated by screening. If not indicated, check with supervisor. DO NOT KEY TITLES.
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 - Call Supervisor 2 - 26 Street Address Number and Street, including apartment number or rural route.
Key as shown.
IF STREET IS BLANK, THEN BLANK OUT CITY, STATE AND ZIP
2 - 27 City Key city as shown.
IF CITY, STATE AND ZIP ARE BLANK, THEN BLANK OUT STREET ADDRESS.
| 2 | - | 28 | State | Key two letter state abbreviation. |
| 2 | - | 29 | ZIP Code | Key five digit ZIP code. |
| 2 | - | 37 | Change of Address Oval | 1 or Blank. |
| 2 | - | 39 | Foreign Address Oval | 1 or Blank. |
| 3 | - | 18 | Residency Status From | Key in MMDDYY order. |
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.
If the month or year is missing, skip the field.
3 - 19 Residency Status To Key in MMDDYY order.
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 year.
If the month or year is missing, skip the field.
3 - 20 Filing Status Key 1, 2, 3, 4, or 5.
If no ovals filled in or more than one oval filled in, leave blank.
| 3 | - | 21 | Name and SS# of Spouse | Key as shown. |
| 3 | - | 22 | Domestic Partner Indicator | Line 6. Key 1 for oval filled in, blank if not. |
| 3 | - | 23 | Line 6 - Regular Exemption | Key single digit. If blank or zero, skip. |
| 3 | - | 24 | Line 7 - Age 65 Exemption | Key single digit or blank. |
| 3 | - | 25 | Line 8 - Blind/Dis. Exemption | Key single digit or blank. |
| 3 | - | 44 | Line 9 - Veteran's Exemption | Key single digit or blank. |
| 3 | - | 26 | Line 10 - Dependent Children | Key as shown. |
| 3 | - | 27 | Line 11 - Other Dependents | Key as shown. |
| 3 | - | 28 | Line 12 - Attending College | Key as shown. |
| 3 | - | 29 | Line 13a - Total 6, 7, 8, and 12. | Key as shown. |
| 3 | - | 30 | Line 13b - Total 10 and 11. | Key as shown. |
| 3 | - | 45 | Line 13c - Total 9 | Key as shown. |
| 3 | - | 31 | Line 14a - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 32 | Line 14a - Dependent's Birth Year | Key as shown. |
| 3 | - | 33 | Line 14b - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 34 | Line 14b - Dependent's Birth Year | Key as shown. |
| 3 | - | 35 | Line 14c - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 36 | Line 14c - Dependent's Birth Year | Key as shown. |
| 3 | - | 37 | Line 14d - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 38 | Line 14d - Dependent's Birth Year | Key as shown. |
| 3 | - | 40 | Gubernatorial Election Fund | Key the number of 'YES' boxes checked - 0, 1 or 2. |
| 3 | - | 42 | Driver's License Number | Key as shown. |
| 3 | - | 43 | Driver's License State | Key as shown. |
| 4 | - | 27 | Line 15 - Lines Completed Oval | 1 or Blank. |
| 4 | - | 28 | Line 15 (Col. A) - Wages Everywhere | KEY DOLLARS AND CENTS. |
| 4 | - | 29 | Line 15 (Col. B) - Wages NJ | KEY DOLLARS AND CENTS. |
| 4 | - | 30 | Line 22 (Col. A) - Pensions, Annunities, and IRS Withdrawals Everywhere | KEY DOLLARS AND CENTS. |
| 4 | - | 31 | Line 23 (Col. A) - Distributive Share of Partnership Income Everywhere | KEY DOLLARS AND CENTS. |
| 4 | - | 32 | Line 23 (Col. B) - Distributive Share of Partnership Income NJ | KEY DOLLARS AND CENTS. |
| 4 | - | 33 | Line 24 (Col. A) - Net pro rata share of S Corporation Income | KEY DOLLARS AND CENTS. |
| 4 | - | 34 | Line 24 (Col. B) - Net pro rata share of S Corporation Income | KEY DOLLARS AND CENTS. |
| 4 | - | 17 | Line 27(Col. A) - Total Income Everywhere | KEY DOLLARS AND CENTS. |
| 4 | - | 18 | Line 27(Col. B) - Total Income NJ | KEY DOLLARS AND CENTS. |
| Page 2 | ||||
| 4 | - | 23 | Line 28a (Col. A) - Pension Exclusion | KEY DOLLARS AND CENTS. |
| 4 | - | 19 | Line 28b (Col. A) - Other Retirement Excl. Everywhere | KEY DOLLARS AND CENTS. |
| 4 | - | 20 | Line 28b (Col. B) - Other Retirement Excl. Everywhere | KEY DOLLARS AND CENTS. |
| 4 | - | 24 | Line 28c (Col. A) - Total Exclusion Everywhere | KEY DOLLARS AND CENTS. |
| 4 | - | 25 | Line 28c (Col. B) - Total Exclusion NJ | KEY DOLLARS AND CENTS. |
| 4 | - | 21 | Line 29 (Col. A) - Gross Income Everywhere (Page 1) | KEY DOLLARS AND CENTS. |
| 4 | - | 22 | Line 29 (Col. B) - Gross Income NJ (Page 1) | KEY DOLLARS AND CENTS. |
| 5 | - | 18 | Line 30 - Total Exemption Amount | KEY DOLLARS AND CENTS. |
| 5 | - | 19 | Line 31 - Medical Expenses | KEY DOLLARS AND CENTS. |
| 5 | - | 20 | Line 32 - Alimony & Separate Maintenance | KEY DOLLARS AND CENTS. |
| 5 | - | 21 | Line 33 - Qualified Conservation Contribution | KEY DOLLARS AND CENTS. |
| 5 | - | 22 | Line 34 - Health Enterprise Zone Deduction | KEY DOLLARS AND CENTS. |
| 5 | - | 31 | Line 35 - Alt Business Calculation | KEY DOLLARS AND CENTS. |
| 5 | - | 34 | Line 36 - Organ/Bone Marrow Donation Deduction | KEY DOLLARS AND CENTS. |
| 6 | - | 63 | Line 37a - NJ Best Deduction | KEY DOLLARS AND CENTS. |
| 6 | - | 64 | Line 37b - NJ Class Deduction | KEY DOLLARS AND CENTS. |
| 6 | - | 65 | Line 37c - NJ Higher Education Deduction | KEY DOLLARS AND CENTS. |
| 5 | - | 23 | Line 38 - Total Exemptions and Deductions | KEY DOLLARS AND CENTS. |
| 5 | - | 24 | Line 39 - Taxable Income | KEY DOLLARS AND CENTS. |
| 5 | - | 25 | Line 40 - Tax on Amount on Line 38 | KEY DOLLARS AND CENTS. |
| 5 | - | 27 | Line 42 - New Jersey Tax | KEY DOLLARS AND CENTS. |
| 5 | - | 28 | Line 43 - Sheltered Workshop Tax Credit | KEY DOLLARS AND CENTS. |
| 5 | - | 32 | Line 44 - Gold Star Family Counseling Credit | KEY DOLLARS AND CENTS. |
| 5 | - | 35 | Line 45 - Credit for Employer of Organ/Bone Marrow Donor | KEY DOLLARS AND CENTS. |
| 5 | - | 36 | Line 46 - Total Credits | KEY DOLLARS AND CENTS. |
| 5 | - | 29 | Line 47 - Balance of Tax after Credits | KEY DOLLARS AND CENTS. |
| 6 | - | 61 | Line 48 - Form 2210 Attached Oval | 1 or 0 |
| 6 | - | 18 | Line 48 - Penalty for Underpayment of Est. Tax | KEY DOLLARS AND CENTS. |
| 6 | - | 19 | Line 49 - Total Tax and Penalty | KEY DOLLARS AND CENTS. |
| 6 | - | 20 | Line 50 - Total NJ Income Tax Withheld | KEY DOLLARS AND CENTS. |
| 6 | - | 21 | Line 51 - NJ Estimated Tax/Credit from Previous Year | KEY DOLLARS AND CENTS. |
| 6 | - | 22 | Line 52 - Tax Paid on your Behalf by Partnership | KEY DOLLARS AND CENTS. |
| 6 | - | 24 | Line 53 - Excess UI/SF/SWF Withheld | KEY DOLLARS AND CENTS. |
| 6 | - | 25 | Line 54 - Excess NJ Disability Withheld | KEY DOLLARS AND CENTS. |
| 6 | - | 58 | Line 55 - Excess NJ Family Leave Withheld | KEY DOLLARS AND CENTS. |
| 5 | - | 37 | Line 56 - Pass-Through Business Alternative Income Tax Credit | KEY DOLLARS AND CENTS. |
| Page 3 | ||||
| 6 | - | 26 | Line 57 - Total Payments/Credit | KEY DOLLARS AND CENTS. |
| 6 | - | 27 | Line 58 - Amount of Tax You Owe | KEY DOLLARS AND CENTS. |
| 6 | - | 28 | Line 59 - Overpayment | KEY DOLLARS AND CENTS. |
| 6 | - | 29 | Line 60 - Credit to Your Next Year Tax | KEY DOLLARS AND CENTS. |
| 6 | - | 30 | Line 61(A) - NJ Endangered Wildlife Fund | KEY DOLLARS AND CENTS. |
| 6 | - | 31 | Line 61(B) - NJ Children's Trust Fund | KEY DOLLARS AND CENTS. |
| 6 | - | 32 | Line 61(C) - NJ Vietnam Veterans' Memorial Fund | KEY DOLLARS AND CENTS. |
| 6 | - | 33 | Line 61(D) - NJ Breast Cancer Fund | KEY DOLLARS AND CENTS. |
| 6 | - | 34 | Line 61(E) - USS NJ Educational Fund | KEY DOLLARS AND CENTS. |
| 6 | - | 35 | Line 61(F) - Other Designated Contribution CODE | Key as shown. |
| 6 | - | 36 | Line 61(F) - Other Designated Contribution AMOUNT | KEY DOLLARS AND CENTS. |
| 6 | - | 37 | Line 62 - Total Deductions from Overpayment | KEY DOLLARS AND CENTS. |
| 6 | - | 62 | Line 63 - Balance Due | KEY DOLLARS AND CENTS. |
| 6 | - | 38 | Line 64 - Refund | KEY DOLLARS AND CENTS. |
| 6 | - | 40 | Signature Field | '1' for signed and '0' for unsigned. |
| 6 | - | 59 | Deceased Taxpayer Oval | 1 or Blank |
| 6 | - | 42 | Tax Preparer's Authorization Oval | 1 or Blank |
| 6 | - | 43 | FIN - Preparer's ID Number | Key as shown. |
| 6 | - | 44 | FEIN1 - Firm's ID Number | Key as shown. |
| Division Use Boxes | ||||
| 6 | - | 45 | Box 1 - Penalty & Interest code | Accepts A, L, M, S and W. |
| 6 | - | 46 | Box 2 - Message Code | Accepts A thru L, M, P, R, S and T. |
| 6 | - | 47 | Box 3 - Penalty & Interest amount | |
| 6 | - | 48 | Box 4 - # of Month Extension | Accepts 00 thru 06. If less than 4, key 4. If greater than 4, key 6. |
| 6 | - | 49 | Box 5 - W-2 code | Accepts D, J, K, L, M, N, O, P, Q, R, S, T, V, X, Y and Z. |
| 6 | - | 50 | Box 6 - Estimated P & I code | Accepts A, S and W. |
| 6 | - | 51 | Box 7 - Estimated P & I amount | |
| 6 | - | 60 | Box 8 - Income Code | Accepts C or Blank |
NR MP
| VERIFY INSTRUCTIONS FOR 2024 NJ-1040NR MACHINE PRINT | ||||
| NONRESIDENT | ||||
| GITNT24 - 10/2/2024 | ||||
| Field | Field Name | Description | ||
| Page 1 | ||||
| 2 | - | 9 | Applied Date | For mixed batches only. Key in MMDDYY format. |
| 2 | - | 18 | Fiscal Month End | Key 01 through 12 or Blank. |
| 6 | - | 57 | Vendor Code | Key as shown. |
| 2 | - | 19 | Your Social Security Number | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
If BLANK and NAME FILLED in key all 7s.
If BLANK and NAME BLANK skip the document.
| 2 | - | 22 | Spouse Social Security Number | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
| 2 | - | 23 | Last Name/First Name | For labeled returns with no changes, key '-' (hyphen) and the NCTL. |
For non-labeled returns, key last name, first name, middle initial for filer.
Also use the same format for spouse.
DO NOT SKIP DOCUMENT IF NAME IS BLANK AND THERE IS A SS#.
ONLY SKIP DOCUMENT IF BOTH THE NAME AND SS# ARE BLANK.
See list of conventions for keying name, no commas or other. Use '&' for 'and'. If more than one set of names is shown, enter as indicated by screening. If not indicated, check with supervisor. DO NOT KEY TITLES.
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 - Call Supervisor
| 2 | - | 25 | Care Of | Key as shown. |
| 2 | - | 26 | Street Address | Number and Street, including apartment number or rural route. |
Key as shown.
IF STREET IS BLANK, THEN BLANK OUT CITY, STATE AND ZIP.
2 - 27 City Key city as shown.
IF CITY, STATE AND ZIP ARE BLANK, THEN BLANK OUT STREET ADDRESS.
| 2 | - | 28 | State | Key two letter state abbreviation. |
| 2 | - | 29 | ZIP Code | Key five digit ZIP code. |
| 3 | - | 42 | Driver's License Number | Key as shown. |
| 3 | - | 43 | Driver's License State | Key as shown. |
| 2 | - | 40 | Amended Return Checkbox | 1 or Blank. |
| 2 | - | 38 | Federal Ext Filed Checkbox | 1 or Blank. |
| 2 | - | 39 | Foreign Address Checkbox | 1 or Blank. |
| 2 | - | 37 | Change of Address Checkbox | 1 or Blank. |
| 6 | - | 59 | Deceased Taxpayer Checkbox | 1 or Blank. |
| 6 | - | 42 | Tax Preparer's Authorization | 1 or Blank. |
| 3 | - | 18 | Residency Status From | Key in MMDDYY order. |
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.
If the month or year is missing, skip the field.
3 - 19 Residency Status To Key in MMDDYY order.
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 year.
If the month or year is missing, skip the field.
| 3 | - | 40 | Gubernatorial Election Fund | Key the number of 'YES' boxes checked - 0, 1 or 2. |
| Page 2 | ||||
| 3 | - | 20 | Filing Status | Key 1, 2, 3, 4, or 5. If no ovals filled in or more than one oval filled in, leave blank. |
| 3 | - | 21 | Name and SS# of Spouse | Key as shown. |
| 3 | - | 22 | Domestic Partner Indicator | Line 6. Key 1 for oval filled in, blank if not. |
| 3 | - | 23 | Line 6 - Regular Exemption | Key single digit. If blank or zero, skip. |
| 3 | - | 24 | Line 7 - Age 65 Exemption | Key single digit or blank. |
| 3 | - | 25 | Line 8 - Blind/Dis. Exemption | Key single digit or blank. |
| 3 | - | 44 | Line 9 - Veteran's Exemption | Key single digit or blank. |
| 3 | - | 26 | Line 10 - Dependent Children | Key as shown. |
| 3 | - | 27 | Line 11 - Other Dependents | Key as shown. |
| 3 | - | 28 | Line 12 - Attending College | Key as shown. |
| 3 | - | 29 | Line 13a - Total 6, 7, 8, and 12. | Key as shown. |
| 3 | - | 30 | Line 13b - Total 10 and 11. | Key as shown. |
| 3 | - | 45 | Line 13c - Total 9 | Key as shown. |
| 3 | - | 31 | Line 14a - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 32 | Line 14a - Dependent's Birth Year | Key as shown. |
| 3 | - | 33 | Line 14b - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 34 | Line 14b - Dependent's Birth Year | Key as shown. |
| 3 | - | 35 | Line 14c - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 36 | Line 14c - Dependent's Birth Year | Key as shown. |
| 3 | - | 37 | Line 14d - Dependent's SS# | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
Otherwise key as shown.
| 3 | - | 38 | Line 14d - Dependent's Birth Year | Key as shown. |
| 4 | - | 28 | Line 15 (Col. A) - Wages Everywhere | KEY DOLLARS ONLY. |
| 4 | - | 29 | Line 15 (Col. B) - Wages NJ | KEY DOLLARS ONLY. |
| 4 | - | 27 | Line 15 - Lines Completed Oval | 1 or Blank. |
| 4 | - | 30 | Line 22 (Col. A) - Pensions, Annunities, and IRS Withdrawals Everywhere | KEY DOLLARS ONLY. |
| 4 | - | 31 | Line 23 (Col. A) - Distributive Share of Partnership Income Everywhere | KEY DOLLARS ONLY. |
| 4 | - | 32 | Line 23 (Col. B) - Distributive Share of Partnership Income NJ | KEY DOLLARS ONLY. |
| 4 | - | 33 | Line 24 (Col. A) - Net pro rata share of S Corporation Income | KEY DOLLARS ONLY. |
| 4 | - | 34 | Line 24 (Col. B) - Net pro rata share of S Corporation Income | KEY DOLLARS ONLY. |
| 4 | - | 17 | Line 27(Col. A) - Total Income Everywhere | KEY DOLLARS ONLY. |
| 4 | - | 18 | Line 27(Col. B) - Total Income NJ | KEY DOLLARS ONLY. |
| Page 3 | ||||
| 4 | - | 23 | Line 28a (Col. A) - Pension Exclusion | KEY DOLLARS ONLY. |
| 4 | - | 19 | Line 28b (Col. A) - Other Retirement Excl. Everywhere | KEY DOLLARS ONLY. |
| 4 | - | 20 | Line 28b (Col. B) - Other Retirement Excl. Everywhere | KEY DOLLARS ONLY. |
| 4 | - | 24 | Line 28c (Col. A) - Total Exclusion Everywhere | KEY DOLLARS ONLY. |
| 4 | - | 25 | Line 28c (Col. B) - Total Exclusion NJ | KEY DOLLARS ONLY. |
| 4 | - | 21 | Line 29 (Col. A) - Gross Income Everywhere (Page 1) | KEY DOLLARS ONLY. |
| 4 | - | 22 | Line 29 (Col. B) - Gross Income NJ (Page 1) | KEY DOLLARS ONLY. |
| 5 | - | 18 | Line 30 - Total Exemption Amount | KEY DOLLARS ONLY. |
| 5 | - | 19 | Line 31 - Medical Expenses | KEY DOLLARS ONLY. |
| 5 | - | 20 | Line 32 - Alimony & Separate Maintenance | KEY DOLLARS ONLY. |
| 5 | - | 21 | Line 33 - Qualified Conservation Contribution | KEY DOLLARS ONLY. |
| 5 | - | 22 | Line 34 - Health Enterprise Zone Deduction | KEY DOLLARS ONLY. |
| 5 | - | 31 | Line 35 - Alt Business Calculation | KEY DOLLARS ONLY. |
| 5 | - | 34 | Line 36 - Organ/Bone Marrow Donation Deduction | KEY DOLLARS ONLY. |
| 6 | - | 63 | Line 37a - NJ Best Deduction | KEY DOLLARS ONLY. |
| 6 | - | 64 | Line 37b - NJ Class Deduction | KEY DOLLARS ONLY. |
| 6 | - | 65 | Line 37c - NJ Higher Education Deduction | KEY DOLLARS ONLY. |
| 5 | - | 23 | Line 38 - Total Exemptions and Deductions | KEY DOLLARS ONLY. |
| 5 | - | 24 | Line 39 - Taxable Income | KEY DOLLARS ONLY. |
| 5 | - | 25 | Line 40 - Tax on Amount on Line 38 | KEY DOLLARS ONLY. |
| 5 | - | 27 | Line 42 - New Jersey Tax | KEY DOLLARS ONLY. |
| 5 | - | 28 | Line 43 - Sheltered Workshop Tax Credit | KEY DOLLARS ONLY. |
| 5 | - | 32 | Line 44 - Gold Star Family Counseling Credit | KEY DOLLARS ONLY. |
| 5 | - | 35 | Line 45 - Credit for Employer of Organ/Bone Marrow Donor | KEY DOLLARS ONLY. |
| 5 | - | 36 | Line 46 - Total Credits | KEY DOLLARS ONLY. |
| 5 | - | 29 | Line 47 - Balance of Tax after Credits | KEY DOLLARS ONLY. |
| 6 | - | 18 | Line 48 - Penalty for Underpayment of Est. Tax | KEY DOLLARS ONLY. |
| 6 | - | 61 | Line 48 - Form 2210 Attached Oval | 1 or 0 |
| 6 | - | 19 | Line 49 - Total Tax and Penalty | KEY DOLLARS ONLY. |
| 6 | - | 20 | Line 50 - Total NJ Income Tax Withheld | KEY DOLLARS ONLY. |
| 6 | - | 21 | Line 51 - NJ Estimated Tax/Credit from Previous Year | KEY DOLLARS ONLY. |
| 6 | - | 22 | Line 52 - Tax Paid on your Behalf by Partnership | KEY DOLLARS ONLY. |
| 6 | - | 24 | Line 53 - Excess UI/SF/SWF Withheld | KEY DOLLARS ONLY. |
| 6 | - | 25 | Line 54 - Excess NJ Disability Withheld | KEY DOLLARS ONLY. |
| 6 | - | 58 | Line 55 - Excess NJ Family Leave Withheld | KEY DOLLARS ONLY. |
| 5 | - | 37 | Line 56 - Pass-Through Business Alternative Income Tax Credit | KEY DOLLARS ONLY. |
| Page 4 | ||||
| 6 | - | 26 | Line 57 - Total Payments/Credit | KEY DOLLARS ONLY. |
| 6 | - | 27 | Line 58 - Amount of Tax You Owe | KEY DOLLARS ONLY. |
| 6 | - | 28 | Line 59 - Overpayment | KEY DOLLARS ONLY. |
| 6 | - | 29 | Line 60 - Credit to Your Next Year Tax | KEY DOLLARS ONLY. |
| 6 | - | 30 | Line 61(A) - NJ Endangered Wildlife Fund | KEY DOLLARS ONLY. |
| 6 | - | 31 | Line 61(B) - NJ Children's Trust Fund | KEY DOLLARS ONLY. |
| 6 | - | 32 | Line 61(C) - NJ Vietnam Veterans' Memorial Fund | KEY DOLLARS ONLY. |
| 6 | - | 33 | Line 61(D) - NJ Breast Cancer Fund | KEY DOLLARS ONLY. |
| 6 | - | 34 | Line 61(E) - USS NJ Educational Fund | KEY DOLLARS ONLY. |
| 6 | - | 35 | Line 61(F) - Other Designated Contribution CODE | Key as shown. |
| 6 | - | 36 | Line 61(F) - Other Designated Contribution AMOUNT | KEY DOLLARS ONLY. |
| 6 | - | 37 | Line 62 - Total Deductions from Overpayment | KEY DOLLARS ONLY. |
| 6 | - | 62 | Line 63 - Balance Due | KEY DOLLARS ONLY. |
| 6 | - | 38 | Line 64 - Refund | KEY DOLLARS ONLY. |
| 6 | - | 40 | Signature Field | '1' for signed and '0' for unsigned. |
| 6 | - | 43 | FIN - Preparer's ID Number | Key as shown. |
| 6 | - | 44 | FEIN1 - Firm's ID Number | Key as shown. |
FID HP
| VERIFY INSTRUCTIONS FOR 2024 NJ-1041 HAND PRINT | ||||
| FIDUCIARY | ||||
| GITFT24 - 10/2/2024 | ||||
| Field | Field Name | Description | ||
| Page 1 | ||||
| 2 | - | 9 | Applied Date | For mixed batches only. Key in MMDDYY format. |
| 2 | - | 18 | Fiscal Month End | Key 01 thru 12 or blank |
| 2 | - | 38 | Federal Ext Filed Checkbox | 1 or Blank. |
| 5 | - | 44 | Amended Return Checkbox | 1 or Blank. |
| 2 | - | 19 | FID # | For non-labeled returns, key as shown. |
IF BLANK AND NAME FILLED IN KEY ALL 7'S.
IF BLANK AND NAME BLANK, SKIP THE DOCUMENT.
2 - 23 Name of Estate For labeled returns with no changes, key '-' (hyphen) and the NCTL.
For non-labeled returns, key last name, first name, middle initial for filer.
Also use the same format for spouse.
DO NOT SKIP DOCUMENT IF NAME IS BLANK AND THERE IS A SS#.
ONLY SKIP DOCUMENT IF BOTH THE NAME AND SS# ARE BLANK.
See list of conventions for keying name, no commas or other. Use '&' for 'and'. If more than one set of names is shown, enter as indicated by screening. If not indicated, check with supervisor. DO NOT KEY TITLES.
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 - Call Supervisor
| 2 | - | 25 | Name and Title of Fiduciary | Key using same conventions as name of estate or trust. |
| 2 | - | 26 | Address of Fiduciary | Number and Street, including apartment number or rural route. |
Key as shown.
IF STREET IS BLANK, THEN BLANK OUT CITY, STATE AND ZIP
2 - 27 City Key city as shown.
IF CITY, STATE AND ZIP ARE BLANK, THEN BLANK OUT STREET ADDRESS.
| 2 | - | 28 | State | Key two letter state abbreviation. |
| 2 | - | 29 | ZIP Code | Key five digit zip code. |
| 2 | - | 37 | Change of Address | 1 or Blank. |
| 3 | - | 17 | Residency Status | Key 1, 2, 3 or 4. |
| 3 | - | 18 | Residency Status From Date | Key as MMDDYYYY. |
| 3 | - | 19 | Line 5 - Estate Closed Oval | 1 or Blank. |
| 3 | - | 20 | Line 5 - Estate Closed Date | Key as MMDDYYYY. |
| 3 | - | 21 | Gubernatorial Election Fund | Key the number of 'YES' boxes checked - 1 or Blank. |
| 4 | - | 17 | Line 6 - Interest | KEY DOLLARS AND CENTS. |
| 4 | - | 19 | Line 7 - Dividends | KEY DOLLARS AND CENTS. |
| 4 | - | 20 | Line 8 - Net Profits from Business | KEY DOLLARS AND CENTS. |
| 4 | - | 21 | Line 9 - Net Gains or Income from Property | KEY DOLLARS AND CENTS. |
| 4 | - | 24 | Line 10 - Net Gain from Rent, Royalties, Patents, and Copyrights | KEY DOLLARS AND CENTS. |
| 4 | - | 25 | Line 11 - Distributive Share of Partnership Income | KEY DOLLARS AND CENTS. |
| 4 | - | 26 | Line 12 - Net Pro Rata Share of S Corp Income | KEY DOLLARS AND CENTS. |
| 4 | - | 30 | Line 13 - Other Income | KEY DOLLARS AND CENTS. |
| 4 | - | 31 | Line 14 - Gross Income | KEY DOLLARS AND CENTS. |
| 4 | - | 32 | Line 15 - Distributions | KEY DOLLARS AND CENTS. |
| 5 | - | 16 | Line 16 - Total Income | KEY DOLLARS AND CENTS. |
| 5 | - | 17 | Line 16a - NONRESIDENTS: NJ Income from Sch. E. | KEY DOLLARS AND CENTS. |
| 5 | - | 18 | Line 17 - Income Commissions | KEY DOLLARS AND CENTS. |
| 5 | - | 19 | Line 18 - Exemption | KEY DOLLARS AND CENTS. |
| 5 | - | 22 | Line 19 - Health Enterprise Zone Deduction | KEY DOLLARS AND CENTS. |
| 5 | - | 38 | Line 20 - Alt Business Calculation | KEY DOLLARS AND CENTS. |
| 5 | - | 48 | Line 21 - NJ Best Deduction | KEY DOLLARS AND CENTS. |
| 5 | - | 23 | Line 22 - Total Exemptions and Deductions | KEY DOLLARS AND CENTS. |
| 5 | - | 24 | Line 23 - Taxable Income (Page 1) | KEY DOLLARS AND CENTS. |
| Page 2 | ||||
| 5 | - | 26 | Line 25 - Nonresidents Only - Tax on Amount on Line 23 | KEY DOLLARS AND CENTS. |
| 5 | - | 40 | Line 27 - Subject to Tax Oval | 1 or Blank. |
| 5 | - | 27 | Line 27 - Tax | KEY DOLLARS AND CENTS. |
| 5 | - | 28 | Line 28 - Credit Paid to Other Jurisdictions | KEY DOLLARS AND CENTS. |
| 5 | - | 29 | Line 29 - Balance of Tax | KEY DOLLARS AND CENTS. |
| 5 | - | 30 | Line 30 - Sheltered Workshop Tax Credit | KEY DOLLARS AND CENTS. |
| 5 | - | 31 | Line 31 - Balance of Tax after Credit | KEY DOLLARS AND CENTS. |
| 5 | - | 41 | Line 32 - Penalty for Underpayment of Estimated Tax | KEY DOLLARS AND CENTS. |
| 5 | - | 42 | Line 32 - NJ-2210 Checkbox | 1 or Blank. |
| 5 | - | 43 | Line 33 - Total Tax and Penalty | KEY DOLLARS AND CENTS. |
| 5 | - | 32 | Line 34 - NJ Income Tax Previously Paid | KEY DOLLARS AND CENTS. |
| 5 | - | 34 | Line 35a - Tax Paid on your Behalf by Partnerships | KEY DOLLARS AND CENTS. |
| 5 | - | 36 | Line 35b - Tax Paid on your Behalf by Partnerships and Distributed | KEY DOLLARS AND CENTS. |
| 5 | - | 37 | Line 35c - Balance of Tax Paid on your Behalf by Partnerships | KEY DOLLARS AND CENTS. |
| 5 | - | 45 | Line 36a - Pass-Through Business Alternative Income Tax Credit | KEY DOLLARS AND CENTS. |
| 5 | - | 46 | Line 36b - Pass Through Business Alternative Income tax Credit Distributed | KEY DOLLARS AND CENTS. |
| 5 | - | 47 | Line 36c - Balance of Pass-Through Business Alternative Income Tax Credit | KEY DOLLARS AND CENTS. |
| 5 | - | 39 | Line 37 - Total NJ Income Tax Withheld | KEY DOLLARS AND CENTS. |
| 5 | - | 35 | Line 38 - Total Payments and Credits | KEY DOLLARS AND CENTS. |
| 6 | - | 17 | Line 39 - Balance of Tax Due | KEY DOLLARS AND CENTS. |
| 6 | - | 18 | Line 40 - Overpayment | KEY DOLLARS AND CENTS. |
| 6 | - | 19 | Line 41 - Credit to Next Year Tax | KEY DOLLARS AND CENTS. |
| 6 | - | 21 | Line 42 - Refund | KEY DOLLARS AND CENTS. |
| 6 | - | 23 | Signature Field | 1 for signed and 0 for unsigned. |
| 6 | - | 25 | Tax Preparer's Authorization | 1 or Blank. |
| 6 | - | 37 | NJ-1040-O Oval | 1 or Blank. |
| 6 | - | 26 | FIN - Preparer's ID Number | Key as shown. |
| 6 | - | 27 | FIEN - Preparer Firm's FEIN | Key as shown. |
| Division Use Boxes | ||||
| 6 | - | 28 | Box 1 - Penalty and Interest Code | Accepts A, L, M, S, W, or Blank. |
| 6 | - | 29 | Box 2 - Message Code | Accepts A through L, P, R, S, T, or Blank. |
| 6 | - | 30 | Box 3 - Penalty and Interest Amount | |
| 6 | - | 31 | Box 4 - Number of Months Extension | Accepts 01 through 05 or Blank. |
| 6 | - | 32 | Box 5 - W-2 Code | Accepts D, M, Y, or Blank. |
| 6 | - | 33 | Box 6 | Accepts A, S, W, or Blank. |
| 6 | - | 34 | Box 7 | Accepts 0-9 or Blank. |
FID MP
| VERIFY INSTRUCTIONS FOR 2024 NJ-1041 MACHINE PRINT | ||||
| FIDUCIARY | ||||
| GITFT24 - 10/2/2024 | ||||
| Field | Field Name | Description | ||
| Page 1 | ||||
| 2 | - | 9 | Applied Date | For mixed batches only. Key in MMDDYY format. |
| 2 | - | 18 | Fiscal Month End | Key 01 through 12 or Blank. |
| 6 | - | 36 | Vendor Code | Key as shown. |
| 2 | - | 19 | FID # | For non-labeled returns, key as shown. |
IF BLANK AND NAME FILLED IN KEY ALL 7'S.
IF BLANK AND NAME BLANK, SKIP THE DOCUMENT.
2 - 23 Name of Estate For labeled returns with no changes, key '-' (hyphen) and the NCTL.
For non-labeled returns, key last name, first name, middle initial for filer.
Also use the same format for spouse.
DO NOT SKIP DOCUMENT IF NAME IS BLANK AND THERE IS A SS#.
ONLY SKIP DOCUMENT IF BOTH THE NAME AND SS# ARE BLANK.
See list of conventions for keying name, no commas or other. Use '&' for 'and'. If more than one set of names is shown, enter as indicated by screening. If not indicated, check with supervisor. DO NOT KEY TITLES.
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 - Call Supervisor
| 2 | - | 25 | Name and Title of Fiduciary | Key using same conventions as name of estate or trust. |
| 2 | - | 26 | Address of Fiduciary | Number and Street, including apartment number or rural route. |
Key as shown.
IF STREET IS BLANK, THEN BLANK OUT CITY, STATE AND ZIP.
2 - 27 City Key city as shown.
IF CITY, STATE AND ZIP ARE BLANK, THEN BLANK OUT STREET ADDRESS.
| 2 | - | 28 | State | Key two letter state abbreviation. |
| 2 | - | 29 | ZIP Code | Key five digit ZIP code. |
| 5 | - | 44 | Amended Return Checkbox | 1 or Blank. |
| 2 | - | 38 | Federal Ext Filed Checkbox | 1 or Blank. |
| 2 | - | 37 | Change of Address Checkbox | 1 or Blank. |
| 6 | - | 25 | Tax Preparer's Authorization | 1 or Blank. |
| 6 | - | 37 | NJ-1040-O Oval | 1 or Blank. |
| 3 | - | 21 | Gubernatorial Election Fund | Key the number of 'YES' boxes checked - 1 or Blank. |
| Page 2 | ||||
| 3 | - | 17 | Residency Status | Key 1, 2, 3 or 4. |
| 3 | - | 18 | Residency Status From Date | Key as MMDDYYYY. |
| 3 | - | 19 | Line 5 - Estate Closed Checkbox | If checked, key 1. If blank, skip. |
| 3 | - | 20 | Line 5 - Estate Closed Date | Key as MMDDYYYY. |
| 4 | - | 17 | Line 6 - Interest | KEY DOLLARS ONLY. |
| 4 | - | 19 | Line 7 - Dividends | KEY DOLLARS ONLY. |
| 4 | - | 20 | Line 8 - Net Profits from Business | KEY DOLLARS ONLY. |
| 4 | - | 21 | Line 9 - Net Gains or Income from Property | KEY DOLLARS ONLY. |
| 4 | - | 24 | Line 10 - Net Gain from Rent, Royalties, Patents, and Copyrights | KEY DOLLARS ONLY. |
| 4 | - | 25 | Line 11 - Distributive Share of Partnership Income | KEY DOLLARS ONLY. |
| 4 | - | 26 | Line 12 - Net Pro Rata Share of S Corp Income | KEY DOLLARS ONLY. |
| 4 | - | 30 | Line 13 - Other Income | KEY DOLLARS ONLY. |
| 4 | - | 31 | Line 14 - Gross Income | KEY DOLLARS ONLY. |
| 4 | - | 32 | Line 15 - Distributions | KEY DOLLARS ONLY. |
| 5 | - | 16 | Line 16 - Total Income | KEY DOLLARS ONLY. |
| 5 | - | 17 | Line 16a - NONRESIDENTS: NJ Income from Sch. E. | KEY DOLLARS ONLY. |
| 5 | - | 18 | Line 17 - Income Commissions | KEY DOLLARS ONLY. |
| 5 | - | 19 | Line 18 - Exemption | KEY DOLLARS ONLY. |
| 5 | - | 22 | Line 19 - Health Enterprise Zone Deduction | KEY DOLLARS ONLY. |
| 5 | - | 38 | Line 20 - Alt Business Calculation | KEY DOLLARS ONLY. |
| 5 | - | 48 | Line 21 - NJ BEST Deduction | KEY DOLLARS ONLY. |
| 5 | - | 23 | Line 22 - Total Exemptions and Deductions | KEY DOLLARS ONLY. |
| 5 | - | 24 | Line 23 - Taxable Income (Page 1) | KEY DOLLARS ONLY. |
| 5 | - | 26 | Line 25 - Nonresidents Only - Tax on Amount on Line 24 | KEY DOLLARS ONLY. |
| 5 | - | 27 | Line 27 - Tax | KEY DOLLARS ONLY. |
| 5 | - | 40 | Line 27 - Subject to Tax Checkbox | 1 or Blank. |
| 5 | - | 28 | Line 28 - Credit Paid to Other Jurisdictions | KEY DOLLARS ONLY. |
| 5 | - | 29 | Line 29 - Balance of Tax | KEY DOLLARS ONLY. |
| 5 | - | 30 | Line 30 Sheltered Workshop Tax Credit | KEY DOLLARS ONLY. |
| 5 | - | 31 | Line 31 - Balance of Tax after Credit | KEY DOLLARS ONLY. |
| 5 | - | 41 | Line 32 - Penalty for Underpayment of Estimated Tax | KEY DOLLARS ONLY. |
| 5 | - | 42 | Line 32 - NJ-2210 Checkbox | 1 or Blank. |
| Page 3 | ||||
| 5 | - | 43 | Line 33 - Total Tax and Penalty | KEY DOLLARS ONLY. |
| 5 | - | 32 | Line 34 - NJ Income Tax Previously Paid | KEY DOLLARS ONLY. |
| 5 | - | 34 | Line 35a - Tax Paid on your Behalf by Partnerships | KEY DOLLARS ONLY. |
| 5 | - | 36 | Line 35b - Tax Paid on your Behalf by Partnerships and Distributed | KEY DOLLARS ONLY. |
| 5 | - | 37 | Line 35c - Balance of Tax Paid on your Behalf by Partnerships | KEY DOLLARS ONLY. |
| 5 | - | 45 | Line 36a - Pass-Through Business Alternative Income Tax Credit | KEY DOLLARS ONLY. |
| 5 | - | 46 | Line 36b - Pass Through Business Alternative Income tax Credit Distributed | KEY DOLLARS ONLY. |
| 5 | - | 47 | Line 36c - Balance of Pass-Through Business Alternative Income Tax Credit | KEY DOLLARS ONLY. |
| 5 | - | 39 | Line 37 - Total NJ Income Tax Withheld | KEY DOLLARS ONLY. |
| 5 | - | 35 | Line 38 - Total Payments and Credits | KEY DOLLARS ONLY. |
| 6 | - | 17 | Line 39 - Balance of Tax Due | KEY DOLLARS ONLY. |
| 6 | - | 18 | Line 40 - Overpayment | KEY DOLLARS ONLY. |
| 6 | - | 19 | Line 41 - Credit to Next Year Tax | KEY DOLLARS ONLY. |
| 6 | - | 21 | Line 42 - Refund | KEY DOLLARS ONLY. |
| 6 | - | 23 | Signature Field | 1 for signed and 0 for unsigned. |
| 6 | - | 26 | FIN - Preparer's ID Number | Key as shown. |
| 6 | - | 27 | FIEN - Preparer Firm's FEIN | Key as shown. |
1040X HP
| VERIFY INSTRUCTIONS FOR 2024 NJ-1040X HAND PRINT | ||||
| RESIDENT | ||||
| GITXT24 - 10/2/2024 | ||||
| Field | Field Name | Description | ||
| Page 1 | ||||
| 2 | - | 9 | Applied Date | For mixed batches only. Key in MMDDYY format. |
| 2 | - | 19 | Fiscal Month End | Key 01 through 12 or Blank |
| 2 | - | 20 | Taxpayer Social Security Number | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
If BLANK and NAME FILLED in key all 7s.
If BLANK and NAME BLANK skip the document.
| 2 | - | 23 | Spouse Social Security Number | If W-7, ITIN, or APPLIED is mentioned key all 9s. |
| 2 | - | 24 | Last Name/First Name | For labeled returns with no changes, key '-' (hyphen) and the NCTL. |
For non-labeled returns, key last name, first name, middle initial for filer.
Also use the same format for spouse.
DO NOT SKIP DOCUMENT IF NAME IS BLANK AND THERE IS A SS#.
ONLY SKIP DOCUMENT IF BOTH THE NAME AND SS# ARE BLANK.
See list of conventions for keying name, no commas or other. Use '&' for 'and'. If more than one set of names is shown, enter as indicated by screening. If not indicated, check with supervisor. DO NOT KEY TITLES.
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 - Call Supervisor 2 - 27 Street Address Number and street, including apartment number or rural route.
Key as shown.
IF STREET IS BLANK, THEN BLANK OUT CITY, STATE AND ZIP
2 - 29 City Key city as shown.
IF CITY, STATE AND ZIP ARE BLANK, THEN BLANK OUT STREET ADDRESS.
| 2 | - | 30 | State | Key two letter state abbreviation. |
| 2 | - | 31 | ZIP Code | Key five digit ZIP code. |
| 2 | - | 28 | Change of Address Checkbox | 1 or Blank. |
| 2 | - | 77 | Foreign Address Checkbox | 1 or Blank. |
| 2 | - | 32 | County Municipality Code | Key four digit code. Numeric only. |
If less than four digits, skip field.
2 - 37 Residency Status From Key in MMDDYY order.
If the month and the year are present, but the day is missing,…
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File details come from the government source that posted it. Updated .