Worksheet For Form Part 200-T- Partnership Application For Extension Of Time printable pdf download

Worksheet For Form Part 200-T- Partnership Application For Extension Of Time

STATE OF NEW JERSEY

WORKSHEET FOR FORM PART 200‐T

PARTNERSHIP APPLICATION FOR EXTENSION OF TIME TO FILE FORM PART‐100

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 entities operations and facilities located outside of

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 NJ‐K‐1s issued*)

*If you need clarification on what constitutes an investment club, what constitutes “No New Jersey Source

income or Loss” or clarification on the number of partners (owners) please see Technical Bulletin 55, Partnership

Filing Fee and Nonresident Partner Tax:

If you answered Yes to any of the above questions, you are not subject to a filing fee and should not complete

PART 2. Proceed to PART 3.

If you answered No 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

Physical Nexus to New Jersey

________ x $150.00

= __________________

3. Number of Nonresident Partners without

Physical Nexus to New Jersey

________ x $150.00 X _________

= _________________

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 the Forms NJ‐1065 and PART‐100 that the return

= ________________

is a “Final Return,” enter zero.

6. Total Filing Fee (Add Lines 4 and 5)

= ________________

** Enter the Corporation Allocation Factor from Line 5 of Schedule J, “Corporation Allocation Schedule” on line 3.

Worksheet For Form Part 200-T- Partnership Application For Extension Of Time