Does anyone have information on the NJ-COJ for Self employed resident of NJ with their income coming from NYC Schedule C?
Why would NJ resident file a NYC return? NYS yes, and income tax credit and COJ for NYS tax.
There is a NYC filing (NYC UBT)_ and tax for unincorporated business operating in NYC. A NYS tax return is also filed.
Is the taxpayer a NJ full year resident?
I think this would fall under credit for tax paid to another state/locality.
Unless NJ cooked up something special for self-employeds.
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.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.
