Form CBT-100S Schedule NJ-K-1 Shareholder's Share of Income / Loss - New Jersey

What Is Form CBT-100S Schedule NJ-K-1?

This is a legal form that was released by the New Jersey Department of the Treasury - a government authority operating within New Jersey. As of today, no separate filing guidelines for the form are provided by the issuing department.

FAQ

Q: What is CBT-100S?
A: CBT-100S is a form used for filing the New Jersey Corporation Business Tax return.

Q: What is Schedule NJ-K-1?
A: Schedule NJ-K-1 is an attachment to the CBT-100S form that reports a shareholder's share of income or loss from a New Jersey S corporation.

Q: What information does Schedule NJ-K-1 require?
A: Schedule NJ-K-1 requires the shareholder's name, address, Social Security number or taxpayer identification number, and the amount of income or loss allocated to the shareholder.

Q: Who needs to file Schedule NJ-K-1?
A: Shareholders of New Jersey S corporations need to file Schedule NJ-K-1.

Q: When is Schedule NJ-K-1 due?
A: Schedule NJ-K-1 is due with the CBT-100S form by the same deadline, which is generally the 15th day of the fourth month after the end of the corporation's fiscal year.