Form 1099-PATR for New Jersey 2023-2025

Form 1099-PATR for New Jersey: What You Should Know

Taxable Distributions Received From Cooperatives, the amount of the employer's contribution to the Employees Educational Saving Account for the employee's tax year, determined under Section 529. Section 529, is described in more detail in Tax Topic 1774, Educational Savings Accounts, and Section 529A, State Plans and Federal Income Tax Withholding. In the Instructions for Schedule O, Enter code “T” in the section for box 4 and box 5. Box 4, in red box, is the amount of the net income from employment of the person for whom the Form 1099-PATR is filed. Box 5, in black box, is the tax liability for the Form 1099-PATR for the tax year reported and the tax liability for the preceding year. The Delaware Division of Taxation requires an employer or partner to indicate in Schedule END form the percentage of compensation paid to the partner that is attributable to a distribution of taxable assets, (including cash and securities). This requirement of Schedule END was adopted by the Delaware Business Corporation Income Tax (Branch) Act, effective for corporations beginning with the 2025 taxation year. Filing of New Jersey Form W-2 wages with Form 1099-PATR The New Jersey Department of Revenue requires employers and partners to file a Delaware state Form W-2 for each New Jersey nonresident alien who receives compensation in New Jersey. The New Jersey Employer Information (e-file) portal requires that Form W-2 wages be filed for both New Jersey and the nonresident alien if the nonresident alien is an employee. A New Jersey resident alien partner who lives and files in New Jersey but also has a New Jersey address receives all of his New Jersey wages on his New Jersey Schedule END form and must sign “New Jersey Resident.” New Jersey: Form W-2 — Employment income New Jersey: Form W-2 — Employment income Withholding Form 8889, Statement of Nonresident Alien's Tax Withheld New Jersey: New Jersey Form 889 The Delaware Division of Taxation requires a filing of the federal Form 1040. Non-resident aliens living in Delaware who are not United States residents, must file a New Jersey form to determine their resident status for income tax purposes. The form is named Delaware Non-Resident Alien Employment Tax Filing (EIN-2) (T.N. 2116). The Form 8889 (New Jersey).

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