Apportionment Information > Schedule J Information dialog (1065-NJ)

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Use this dialog to answer Schedule J questions for New Jersey.

To open the Schedule J Information dialog, choose View > Apportionment > New Jersey tab. Click the Schedule J Information button. Note that you must have a 1065-NJ client open to open this dialog.

Fields & buttons

Part I group box

Use the fields in this group box to complete questions on Schedule J, Part I.

Explanation of internal controls used in distribution of receipts

Enter an explanation of internal controls used in distribution of receipts in the statement. UltraTax CS transfers this information to Schedule J, Part I, Question F.

Location of management or control (Force)

Enter the location of the seat of management if different from the business address. UltraTax CS transfers this information to Schedule J, Part I, Question G.

Additional receipts information group box

Royalties for patents and copyrights used in NJ

Enter the amount of royalties for patents and copyrights used in New Jersey. UltraTax CS transfers this amount to Schedule J, Part III, line 2(d), and subtracts the amount from the total royalties entered on the Apportionment Information spreadsheet to be included in Schedule J, Part III, line 2(e).

Apportionment Form Combination Tables Guide

Click the following link to view the Apportionment Form Combination Tables Guide. These tables describe how fields from the Apportionment Information spreadsheet and the apportionment tab, if applicable, are combined onto the apportionment form.

Apportionment Form Combination Tables Guide

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