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When tax is withheld on a New Jersey Schedule K-1 (Part III, Box 1 for partnerships and Part II, line 7 for S-corps), supplemental data entry is required on Screens NJEFKP and NJEFKS for electronically filed returns. In addition to the general data entry on federal Screen K1-4 and/or Screen K1-St, all NJ Schedule K-1 information should be entered on Screen NJEFKS (for S-corporations) or NJEFKP (for partnerships) so that the withholding is included in the electronic record.

If the New Jersey return is paper filed, the New Jersey Schedule K-1 should still be transmitted electronically. If the taxpayer did not receive a New Jersey Schedule K-1, but did receive a federal Schedule K-1 with NJ withholding, the New Jersey return should be paper filed with the federal Schedule K-1 attached.

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