Form PART-200-T "Partnership Application for Extension of Time to File Form Nj-1065 - Fee Worksheet" - New Jersey

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STATE OF NEW JERSEY
WORKSHEET FOR FORM PART-200-T
PARTNERSHIP APPLICATION FOR EXTENSION OF TIME TO FILE FORM NJ-1065
DO NOT FILE THIS WORKSHEET. KEEP FOR YOUR RECORDS
PART 1 - FILING FEE EXCEPTIONS
1. Did this entity meet the definition of an investment club?*
YES
NO
2. Are all of this entity’s operations and facilities located outside
New Jersey and have no New Jersey Source Income or Loss?*
YES
NO
3. Did this entity have less than 3 partners for the entire tax year?
YES
NO
(The number of partners (owners) is determined by the total number of NJK-1s issued*)
*If you need clarification on what constitutes an investment club, what consititues “No New Jersey Source Income
or Loss,” or clarification on the number of partners (owners), see Technical Bulletin 55, Partnership Filing Fee and
Nonresident Partner Tax, at www.state.nj.us/treasury/taxation/pdf/pubs/tb/tb55.pdf.
If you answered Yes to any of the above questions, you are not subject to a filing fee and should not complete
PART 2.
If you answered o to all the above questions, proceed to PART 2 to complete the filing fee schedule.
PART 2 - FILING FEE CALCULATION
1. Number of Resident Partners
________x $150.00
=______________
2. Number of Nonresident Partners With
________x $150.00
=______________
Physical Nexus to NewJersey
3. Number of Nonresident Partners Without ________x $150.00 X________
=______________
Physical Nexus to New Jersey
Corporation
Allocation Factor**
4. Total Filing Fee (Add Lines 1-3)
=______________
(Maximum filing fee is $250,000)
5. Installment Payment- enter 50% of line 4. If you will be
indicating on Form NJ-1065 that the return is a “Final Return,” enter zero.
=______________
6. Total Filing Fee (Add Lines 4 and 5)
=______________
7. Installment Payment From Prior Year
=______________
8. Total Due With Extension (Subtract Line 7 from Line 6)
=______________
**Enter the Corporation Allocation Factor from Line 1(h) of Part II of Schedule J, Corporation Allocation Schedule
on line 3.
STATE OF NEW JERSEY
WORKSHEET FOR FORM PART-200-T
PARTNERSHIP APPLICATION FOR EXTENSION OF TIME TO FILE FORM NJ-1065
DO NOT FILE THIS WORKSHEET. KEEP FOR YOUR RECORDS
PART 1 - FILING FEE EXCEPTIONS
1. Did this entity meet the definition of an investment club?*
YES
NO
2. Are all of this entity’s operations and facilities located outside
New Jersey and have no New Jersey Source Income or Loss?*
YES
NO
3. Did this entity have less than 3 partners for the entire tax year?
YES
NO
(The number of partners (owners) is determined by the total number of NJK-1s issued*)
*If you need clarification on what constitutes an investment club, what consititues “No New Jersey Source Income
or Loss,” or clarification on the number of partners (owners), see Technical Bulletin 55, Partnership Filing Fee and
Nonresident Partner Tax, at www.state.nj.us/treasury/taxation/pdf/pubs/tb/tb55.pdf.
If you answered Yes to any of the above questions, you are not subject to a filing fee and should not complete
PART 2.
If you answered o to all the above questions, proceed to PART 2 to complete the filing fee schedule.
PART 2 - FILING FEE CALCULATION
1. Number of Resident Partners
________x $150.00
=______________
2. Number of Nonresident Partners With
________x $150.00
=______________
Physical Nexus to NewJersey
3. Number of Nonresident Partners Without ________x $150.00 X________
=______________
Physical Nexus to New Jersey
Corporation
Allocation Factor**
4. Total Filing Fee (Add Lines 1-3)
=______________
(Maximum filing fee is $250,000)
5. Installment Payment- enter 50% of line 4. If you will be
indicating on Form NJ-1065 that the return is a “Final Return,” enter zero.
=______________
6. Total Filing Fee (Add Lines 4 and 5)
=______________
7. Installment Payment From Prior Year
=______________
8. Total Due With Extension (Subtract Line 7 from Line 6)
=______________
**Enter the Corporation Allocation Factor from Line 1(h) of Part II of Schedule J, Corporation Allocation Schedule
on line 3.
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Download Form PART-200-T "Partnership Application for Extension of Time to File Form Nj-1065 - Fee Worksheet" - New Jersey

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