Form 400 - New Jersey Receipts Factor Throw Out For Periods Ending On And After July 31, 2007 Page 2

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Instructions for Form 400
1. Column A -
Enter name of affiliate.
2. Column B -
Enter federal identification number of the affiliate.
3. Column C -
Enter the amount of tax reported on Schedule J, Part VI, line 9 from the affiliate’s return (Tax with
Throw Out).
4. Column D -
Enter the amount of tax reported on Schedule J, Part VI, line 25 from the affiliate’s return (Tax
without Throw Out).
5. Column E -
Enter the difference between Column C and Column D.

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