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L
lesroz
Level 3
March 17, 2025
Solved

New Jersey tax credit

  • March 17, 2025
  • 1 reply
  • 14 views

Does anyone have information on the NJ-COJ for Self employed resident of NJ with their income coming from NYC Schedule C?

 

This topic has been closed for replies.
Best answer by sjrcpa

See Example 12 on page 40 https://www.nj.gov/treasury/taxation/pdf/pubs/tgi-ee/git3b.pdf

 


It's amazing what you can find when you read the instructions.

1 reply

Accountant-Man
Accountant-Man
Level 13
March 17, 2025

Why would NJ resident file a NYC return? NYS yes, and income tax credit and COJ for NYS tax.

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L
lesrozAuthor
Level 3
March 17, 2025

There is a NYC filing (NYC UBT)_ and tax for unincorporated business operating in NYC. A NYS tax return is also filed.

    George4Tacks
    George4Tacks
    Level 15
    March 17, 2025

    Is the taxpayer a NJ full year resident? 

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