Form NJ-W-3-UNC "Annual Reconciliation of Gross Income Tax Withheld From Unregistered Unincorporated Contractors" - New Jersey

What Is Form NJ-W-3-UNC?

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.

Form Details:

  • Released on December 1, 2008;
  • The latest edition provided by the New Jersey Department of the Treasury;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form NJ-W-3-UNC by clicking the link below or browse more documents and templates provided by the New Jersey Department of the Treasury.

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Download Form NJ-W-3-UNC "Annual Reconciliation of Gross Income Tax Withheld From Unregistered Unincorporated Contractors" - New Jersey

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State of New Jersey
D
T
EPARTMENT OF THE
REASURY
D
T
IVISION OF
AXATION
PO B
269
OX
T
NJ 08695-0269
RENTON
Filing Instructions for Annual Reconciliation of Gross Income Tax Withheld From Unregistered Unincorporated
Contractors (Schedule NJ-W-3-UNC)
The Annual Reconciliation of Gross Income Tax Withheld From Unregistered Unincorporated Contractors (Schedule
NJ-W-3-UNC) is required to account for payments made to and tax withheld from Unregistered Unincorporated
Contractors made during the year pursuant to N.J.S.A. 54A:7-1.2
Non New Jersey Employers
If you are not a New Jersey employer, Schedule NJ-W-3-UNC is used to report all withholding payments made during
the year with Form NJ-550, Monthly Return of Withholding from Unregistered Unincorporated Contractors.
New Jersey Employers
If you are a New Jersey employer, Schedule NJ-W-3-UNC is only used to report withholding payments that were made
on behalf of Unregistered Unincorporated Contractors with NJ-500 and/or NJ927/927W during the year. Attach
schedule NJ-W-3-UNC to your NJ-W-3, Annual Reconciliation of Gross Income Tax Withheld.
Attach to schedule NJ-W-3-UNC, copies of the corresponding recipient income statements (Form 1099-MISC) reporting
payments made to Unregistered Unincorporated Contractors, reporting the New Jersey Gross income Tax Withheld in
Box 16, State Tax Withheld. A totaled list of Amounts Withheld must be included with the Schedule NJ-W-3-UNC and
the associated 1099 MISC. These must be mailed together no later than February 28 or within 30 days after the close of
the month in which your business has ceased.
Mail the completed reconciliation page to: State of New Jersey - GIT, PO Box 629, Trenton, NJ 08646-0629.
STATE OF NEW JERSEY - DIVISION OF TAXATION
FOR
FOR DIVISION USE ONLY
TAXABLE
FILE NO LATER THAN
YEAR
ANNUAL RECONCILIATION OF GROSS INCOME TAX WITHHELD
FEBRUARY 28
FROM UNREGISTERED UNINCORPORATED CONTRACTORS
-
-
/
New Jersey Taxpayer Identification Number
NUMBER OF UNREGISTERED UNINCORPORATED
1
CONTRACTORS REPORTED . . . . . . . . . . . . . . . . . . .
___________________________________________________________________
NAME
2
TOTAL GROSS COMPENSATION
___________________________________________________________________
TRADE NAME (IF APPLICABLE)
3
TOTAL AMOUNT WITHHELD . . . . . . . . . . .
___________________________________________________________________
Mail Schedule NJ-W-3-UNC and 1099 MISC forms to:
State of New Jersey - GIT
ADDRESS
Division of Taxation
Revenue Processing Center
___________________________________________________________________
PO Box 629
CITY
STATE
ZIP CODE
Trenton, NJ 08646-0629
Both Sides of Return Must Be Completed
NJ-W-3-UNC
(12-08)
State of New Jersey
D
T
EPARTMENT OF THE
REASURY
D
T
IVISION OF
AXATION
PO B
269
OX
T
NJ 08695-0269
RENTON
Filing Instructions for Annual Reconciliation of Gross Income Tax Withheld From Unregistered Unincorporated
Contractors (Schedule NJ-W-3-UNC)
The Annual Reconciliation of Gross Income Tax Withheld From Unregistered Unincorporated Contractors (Schedule
NJ-W-3-UNC) is required to account for payments made to and tax withheld from Unregistered Unincorporated
Contractors made during the year pursuant to N.J.S.A. 54A:7-1.2
Non New Jersey Employers
If you are not a New Jersey employer, Schedule NJ-W-3-UNC is used to report all withholding payments made during
the year with Form NJ-550, Monthly Return of Withholding from Unregistered Unincorporated Contractors.
New Jersey Employers
If you are a New Jersey employer, Schedule NJ-W-3-UNC is only used to report withholding payments that were made
on behalf of Unregistered Unincorporated Contractors with NJ-500 and/or NJ927/927W during the year. Attach
schedule NJ-W-3-UNC to your NJ-W-3, Annual Reconciliation of Gross Income Tax Withheld.
Attach to schedule NJ-W-3-UNC, copies of the corresponding recipient income statements (Form 1099-MISC) reporting
payments made to Unregistered Unincorporated Contractors, reporting the New Jersey Gross income Tax Withheld in
Box 16, State Tax Withheld. A totaled list of Amounts Withheld must be included with the Schedule NJ-W-3-UNC and
the associated 1099 MISC. These must be mailed together no later than February 28 or within 30 days after the close of
the month in which your business has ceased.
Mail the completed reconciliation page to: State of New Jersey - GIT, PO Box 629, Trenton, NJ 08646-0629.
STATE OF NEW JERSEY - DIVISION OF TAXATION
FOR
FOR DIVISION USE ONLY
TAXABLE
FILE NO LATER THAN
YEAR
ANNUAL RECONCILIATION OF GROSS INCOME TAX WITHHELD
FEBRUARY 28
FROM UNREGISTERED UNINCORPORATED CONTRACTORS
-
-
/
New Jersey Taxpayer Identification Number
NUMBER OF UNREGISTERED UNINCORPORATED
1
CONTRACTORS REPORTED . . . . . . . . . . . . . . . . . . .
___________________________________________________________________
NAME
2
TOTAL GROSS COMPENSATION
___________________________________________________________________
TRADE NAME (IF APPLICABLE)
3
TOTAL AMOUNT WITHHELD . . . . . . . . . . .
___________________________________________________________________
Mail Schedule NJ-W-3-UNC and 1099 MISC forms to:
State of New Jersey - GIT
ADDRESS
Division of Taxation
Revenue Processing Center
___________________________________________________________________
PO Box 629
CITY
STATE
ZIP CODE
Trenton, NJ 08646-0629
Both Sides of Return Must Be Completed
NJ-W-3-UNC
(12-08)
Line Item Instructions for Annual Reconciliation of Gross Income Tax Withheld From Unregistered Unincorporated Contractors
(Schedule NJ-W-3-UNC)
Enter your: NJ Taxpayer Identification Number, Taxpayer Name, Tape Name (if applicable), Mailing Name, Mailing Street Address, mailing City, State,
and Zip Code.
Complete Lines 1,2, 3 as follows:
Line 1: Enter the number of Unregistered Unincorporated Contractors to whom payments were made during the calendar year.
Line 2: Enter the total gross amount paid to Unregistered Unincorporated Contractors during the calendar year.
Line 3: Enter the total amount of withholding made during the calendar year for Unregistered Unincorporated Contractors.
Annual Reconciliation of Gross Income Tax Withheld from Unregistered Unincorporated Contractors
Attach copies of form 1099-MISC and a totaled listing of amounts withheld to SCHEDULE NJ-W-3-UNC
I hereby certify that this return, to the best of my knowledge and belief, is a true and correct return.
_________________________________________________________________________________
Taxpayer Signature
Date
_________________________________________________________________________________
___________________________________________________________________
Preparer Signature
Date
Preparer/Firm Identification Number
__________________________________________________________________________________
___________________________________________________________________
Firm Name (or yours, if self-employed)
Address
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