NON-RESIDENT RETURN 2007 NJ-1040NR With new IRS Generic record (version 3.2)

Note: lines in red and begining with a single asterisk "*" denotes a change from the previous year - new line or a modification Note: lines in red and begining with a double asterisk "**" denotes a change from the prior version - new line or a modification Field # ID Header Section * Byte count, page 1 Start of record sentinel 000 Record ID (1) Form ID (2) Form Number (3) Page Number (4) Primary SSN (5) Filler (6) Form/Schedule # 010 011 015 * 016 019

*

Start Length Data 1 5 9 15 21 26 35 36

Edit Rules/Notes

"2754" "****"

Fixed length record IRS required

"ST" "0001" "PG01 " (Primary SSN) Blank "0000001"

IRS required IRS required "0001bb" IRS required "PG01b" Required entry

4 4 34 6 6 5 9 1 7

N A A A N A N N A

"NJ" Blank

Assigned by filer "00"

State Code City Code Imperfect Rtn Indictor ITIN/SSN Mismatch State-Only Indicator

43 45 47 48 49

2 2 1 2

A A A A A

020 a. b. c. d. e.

DCN 1st two positions EFIN of originator Batch number Serial number Year digit

51 51 53 59 62 64

14 2 6 3 2 1

N N N N N N

023 a. b. c. d. e.

RSN ETIN of transmitter Transm use filed Julian date of trans Trans sequence # Seq # of return

65 65 70 72 75 77

16 5 2 3 2 4

N N N N N N

NJ Div Rev... Non-Resident

Contents

1

"SO"

"8"

IRS required Must always be NJ. Return will be rejected if any other information appears here Not used Value “E” = Exception Processing, else "blank" (IRS Only) "M" else "Blank" "M" = Mismatch (IRS USE ONLY) Indicates Non Resident or re-submitted rejected return submitted w/out a Federal Document Control Number (Match ACK KEY Record Field 0090) IRS required Required entry From 000 - 999 From 00 - 99 IRS required Return Sequence Number (Match ACK KEY Record Field 0030) IRS required Required entry Required entry From 01 - 99 From 0001 - 9999

TY2007

1

Oct 2007

State Direct Deposit Section 024 Direct Deposit/Direct Debit Indicator

81

1

025 Reserved- RTN Flag 027 Direct Debit Date

82 83

1 8

N N

028 Direct Debit Amount 030 St Routing Transit # 032 State RTN Indicator

91 103 112

12 9 1

N N N

035 St Deposit Acct # 040 State Taxpayer Checking Account 048 State Taxpayer Savings Account 049 On-Line-State Rtn

113 130

17 1

A A

131

1

A

132

1

A

N

"1" = Direct Deposit, "2" = Direct Debit else Blank; If 315.030 = "1" Field 024 must = "1"

SRTN State Routing Transit Number Indicator

"YYYYMMDD" The date the ERO\Filer wishes to have the amount in Field 455 Direct Debited from their bank account. This field valid if field 024 = "2", field 315.030 is "blank", and fields 030 and 035 are not "blank'. Cannot be any date after the return due date. >=0; If not = 0 must = Field 455 plus Field 500 Required if field 024 = "1" and "040" or "048" = "X" else blank "0"= No State RTN present, "1" = State RTN on FOMF, "2" = State RTN not on FOMF (Financial Organizations Master File) Required if field 024 = "1" or "2" and 040 or 048 = "X" else blank "X" or Blank, if 048 = "X" then 040 = blank, else if 048 = blank and 024 = "1" or "2" then 040 = "X" "X" or Blank, if 040 = X then 048 = blank, else if 040 = blank and 024 = "1" or "2" then "048" = "X" Value "O" = On-Line else "Blank"

Participant Section 050 St Numeric a. Preparer SSN/PTIN/STIN b. Preparer EIN c. Preparer Zip d. Preparer ZIP+4 052 St Alphanumeric a. Filler b. Preparer Firm c. Preparer Address d. Preparer City e. Preparer State f. Preparer Indicator

133 133

27 9

N A

142 151 156 160 160 165 200 230 250 252

9 5 4 93 5 35 30 20 2 1

N N

IRS 1040 seq 1360 (PTIN: "P" followed by 8 numerics; STIN: "S" followed by 8 numerics; "999999999" if no paid preparer) Required entry IRS 1040 seq 1380 (Spaces if no paid preparer) IRS 1040 seq 1410 (Spaces if no paid preparer)

A A A A A A

Self employed

IRS 1040 seq 1370 (Spaces if no paid preparer) (Spaces if no paid preparer) IRS 1040 seq 1390 (Spaces if no paid preparer) IRS 1040 seq 1400 (Spaces if no paid preparer) IRS 1040 seq 1350 (Spaces if no paid preparer)

Entity Section 055 Spouse's SSN 060a. Name line 1 060b. Name line 1 (cont) 062 Date of Death 065a. Name line 2 065b. Name line 2 (cont) 068 Date of Death 070a. Name line 3 070b. Name line 3 (cont) 070c. Name line 3 (cont)

253 262 294 297 305 337 340 348 364 365

9 32 3 8 32 3 8 16 1 16

N A A N A A N A A A

Primary last name Primary suffix Primary date of death Secondary last name Secondary suffix Secondary date of death Primary first name Primary middle initial Secondary first name

NJ Div Rev... Non-Resident

Required if Field 305.006 = "2" or "3" Required entry YYYYMMDD

YYYYMMDD Required entry

TY2007

2

Oct 2007

070d. 070e. 074 075 077 080 085 087 090 095 098 100 105 110 115 120 125 126

Name line 3 (cont) Name line 3 (cont) C/O Addressee Address line 1 Filler Address line 2 City Filler Filler State Filler Zip code Filler Filler Telephone number Primary TP Signature Spouse's Signature ERO EFIN/PIN

Consistency Section 150 Fed Filing Status 155 Total fed exempt 160 Wages, salaries 165 Taxable interest 170 Tax exempt int 175 Dividends 180 State Refund 185 Taxable SS Benefits 190 Keogh & SEP 195 Adjusted Gross Incom 200 Standrd/Itemize Deduc 205 Earned Income Credit Alphanumeric Section 300 Alpha field 1 a. Software Dev Code b. Paid prep name c. Paid prep phone d. Non paid prep e. Preparer St EIN 305 Alpha field 2 305.005 305.006 305.010 305.015

381 382 383 418 453 488 523 545 580 585 587 609 621 641 646 658 663 668

1 1 35 35 35 35 22 35 5 2 22 12 20 5 12 5 5 11

N A N N N N N

Filler Filler Area code, number, PIN PIN EFIN + ERO PIN

679 680 682 694 706 718 730 742 754 766 778 790

1 2 12 12 12 12 12 12 12 12 12 12

N N N N N N N N N N N N

From IRS 1040 From IRS 1040 From IRS 1040 From IRS 1040 From IRS 1040 From IRS 1040 From IRS 1040 From IRS 1040 From IRS 1040 From IRS 1040 From IRS 1040 From IRS 1040

882 883 884

80 10 31 10 13 16 80 1 1 1

A A A A A A A N N N

Primary SSN suffix Filing Status Exempt - Regular

885

1

N

Exempt - 65

802 812 843 853 866

NJ Div Rev... Non-Resident

A A A A A A A A A A

Secondary middle initial Filler Required entry Filler Filler Required entry Filler Filler Required entry Filler Required entry

No brackets or dashes

Field 020b + ERO PIN

Required Entry Required Entry Required Entry Required Entry Required Entry Required Entry Required Entry Required Entry Required Entry Required Entry Required Entry Required Entry

Required Entry ('B' if Business or 'I' if Individual + FID ) IRS 1040 seq 1340 or Spaces if 050a. = '999999999' (Spaces if no paid preparer) IRS 1040 seq 1330 (Spaces if no paid preparer) Blank Zero if not known Required (See Sect V, NJ Filing Status Codes) If 305.006 = "1,3,4, or, 5" then "1"; else if 305.006 = "2", or if 305.110 = "1" and 305.006 = "1","4" or "5" then = "2" >= 0 and = 0 and = 0 Exempt - Other dep >= 0 Exempt - College >= 0 and = 0, sum of fields 305.010, 305.015, 305.020, and 305.035 Totals - 9 & 10 >= 0, sum of fields 305.025, and 305.030 Elect'n fund you/spouse "0" for both No, "1" for one Yes, "2" for both Yes Other tax year begin From "01" to "12" Other tax year end From "01" to "12" Residency from Blank Residency to Blank Filler Blank Filler Blank Filler Blank Power of Attorney "0" = No or "1" = Yes Filler "Blank" Filler "Blank" Filler Blank Domestic Partner "0" = No or "1" = Yes Filler Blank Filler Blank Filler Blank Return Type Value = "3", required entry ("1" = NJ1040, "2" = Part Year NJ1040, "3" = NJ1040NR) Filler Blank State of Residency 2 letter postal abbreviation. Not = "NJ" Code for Credit Other Jurisd2-byte code from listing 6 else "Blank" Civil Union Check-off "0" = No or "1" = Yes a civil union couple claiming EITC Filler

A

Fed Filing Extension Request; Presidential Disaster Relief Area Fed Extension Checkoff Fed Extension Confirm # NJ-630 Extension Checkoff Filler Additional Interest payment Check-off "ELF" Blanks Blanks

Yes = 1 No ="Blank"

"0" = No or "1" = Yes Spaces if not used "0" = No or "1" = Yes "Blank" "0" = No "1"=Yes Increase the balance due by an additional amount

Required State use State use TY2007

4

Oct 2007

315.020 315.025 315.030

1059 1067 1068

8 1 1

A A A

Blanks 2210 Checkoff Direct Deposit Refund

315.035 315.040

1069 1077

8 1

N N

Filler Oth Design Check-off

315.045 315.050 Alpha field 5 Alpha field 6 325.005 325.010 325.015 325.020 325.025 325.030 Alpha field 7

1078 1082 1122 1202 1211 1243 1246 1262 1263 1282

4 40 80 80 9 32 3 16 1 19 80

A A A A N A A A A N A

NACTP Code Filler Filler Filler Spouse/CU SSN Spouse/CU last name Spouse/CU suffix Spouse/CU first name Spouse/CU middle initial Filler Filler

Signed Numeric Section 350 Numeric field 117

1362

12

N

355

Numeric field 118

1374

12

N

360 365

Numeric field 119 Numeric field 120

1386 1398

12 12

N N

370

Numeric field 121

1410

12

N

375

Numeric field 122

1422

12

N

380 385 390 395

Numeric field 123 Numeric field 124 Numeric field 125 Numeric field 126

1434 1446 1458 1470

12 12 12 12

N N N N

400 405 410 415

Numeric field 126 Numeric field 128 Numeric field 129 Numeric field 130

1482 1494 1506 1518

12 12 12 12

N N N N

Line 26colA Total Income Everywhere Line26(colB) Total Income NJ Line27colA Other Retire Line27colB NJ Other Retirement Line28A & 29A Gross income Line28B & 29B NJ Gross income Line 30 Total Exemptn Line 31 Medical Expen Line 32 Alimony /separ. Line 33 Qualified Conservation Contribution Line 35 Total Exem/Ded. Line 36 Taxable Income Line 37 Tax amount Line 38 Income Percentage

420 425

Numeric field 132

1530 1542

12 12

N N

Line 39 NJ Tax Line 44 NJ tax withheld

320 325 * * * * * * 330

NJ Div Rev... Non-Resident

State use "0" = No or "1" = Yes. "1" = Direct deposit refund requested; else "Blank". (If "Blank" no direct deposit allowed.) Blank If "1" Line 52(G) = Drug Abuse Education Fund, "2" = Korean Veterans Memorial Fund, "3" = Organ & Tissue Donor Awareness Fund, "4" = NJ-AIDS Services Fund, "5" = Literacy Volunteers of America - NJ Fund, "6" = NJ Prostate Cancer Research Fund, "7" = NJ World Trade Center, else "Blank" If none, contact (609) 633-3878 to have one issued. (required field) Reserved for TELEFILE Fill with 9-digit SSN if Field 305.006 = 3 else "blank" fill if Field 305.006 = 3, else "blank" fill if Field 305.006 = 3, else "blank" fill if Field 305.006 = 3, else "blank" fill if Field 305.006 = 3, else "blank" Blank

>=0 Sum Fields 510, 515, 520, 525, 530, 535, 540, 545, 550, 555, 560, and 565 >=0 Sum Fields 570, 575, 580, 585, 590, 595, 600, 605, 610, 615, and 620 >=0 >=0 >=0; Field 350 minus Field 360 >=0; Field 355 minus Field 365 >=0 >=0 >=0 >=0 >=0; sum Fields 380, 385, 390, 395 and 625 >=0; Field 370 minus field 400 >=0 >=0 Field 375 divided by 370 (Format 20% = "+00000002000") The decimal point is implied. >=0; Field 410 x Field 415 >=0

TY2007

5

Oct 2007

430

Numeric field 133

1554

12

N

435 440 445 450 455 460 465 470 475 480 485 490 495 500 505 510

Numeric field 134 Numeric field 135 Numeric field 136 Numeric field 137 Numeric field 138 Numeric field 139 Numeric field 140 Numeric field 141 Numeric field 142 Numeric field 143 Numeric field 144 Numeric field 145 Numeric field 146 Numeric field 147 Numeric field 148 Wages, Salary, Other Compensation.

1566 1578 1590 1602 1614 1626 1638 1650 1662 1674 1686 1698 1710 1722 1734 1746

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

N N N N N N N N N N N N N N N N

515 520 525

Interest Dividends Net Profits Business

1758 1770 1782

12 12 12

N N N

530

Disposition of Property Rent, Royalty, Patents, Copyrights

1794

12

N

1806

12

N

535

540 545

Gambling Pension Annuity

1818 1830

12 12

N N

550

Partnership

1842

12

N

555

Net pro rata S Corp

1854

12

N

560 565 570

Alimony 1866 Other 1878 Wages, Salary Comp. 1890

12 12 12

N N N

575 580 585

Interest Dividends Net Profits Business

1902 1914 1926

12 12 12

N N N

590

Disposition of Property

1938

12

N

NJ Div Rev... Non-Resident

Line 45 NJ estimated tax >=0 payment/credit from 2005 Line 46 Tax paid by partn. >=0 If > 0 NJK1 Required Line 47 Excess NJ UI/HC >=0, if > 0, NJ2450 Field 240, (If NJ2450 > 1 enter sum of all) Line 48 Excess NJ DI >=0, if > 0, NJ2450 Field 245, (If NJ2450 > 1 enter sum of all) Line 49 Total Paym/Credit >=0; sum Fields 425, 430, 435, 440 and 445 Line 50 NJ Tax Owed >=0; Field 635 minus Field 450 plus Field 500; if < 0, then 0 Line 51 Overpayment >=0; Field 450 minus Field 635; if < 0, then 0 52(A) Your 2007 tax >=0 52(B) NJ wildlife >=0 52(C) NJ Trust fund >=0 52(D) Vietnam Vets >=0 52(E) Breast Cancer >=0 52(F) Battleship NJ >=0 52(G) Desig. Contrib. >=0 Line 53 Total deduc/overpay>=0; sum Fields 465, 470, 475, 480, 485, 490 and 495 Line 54 Refund >=0; Field 460 minus Field 500 Line 14 (Col A) Wages, >=0 Salary, Comp.Everywhere Line 15 (Col A) Interest Line 16 (Col A)Dividends Line 17 (Col A)Net Profits Business Line 18 (Col A)Disposition of Property Line 19 (Col A)Rent, Patents, Royalty, Copyrights Line 20 (Col A)Gambling Line 21 (Col A)Pension Annuity Line 22 (Col A)Partnership

>=0 >=0 >=0

Line 23 (Col A)Net pro rata S Corp Line 24 (Col A)Alimony Line 25 (Col A)Other Line 14 (Col B)Wages, Salary Comp. NJ Line 15 (Col B)Interest Line 16 (Col B)Dividends Line 17 (Col B)Net Profits Business Line 18 (Col B)Disposition of Property

>=0

>=0 >=0

>=0 >=0 >=0

>=0 >=0; if > 0 from NJSL25 210 (or sum of all submitted NJSL25's field 210), or FEDSK1 =0 >=0 >=0 >=0

TY2007

6

Oct 2007

595

1950

12

N

1962 1974 1986

12 12 12

N N N

1998 2010 2022

12 12 12

N N N

2034

12

N

2046 2058

12 12

N N

2070

12

N

* 650 * 655 * 660

Alimony Other Health Enterprise Zone Deduction Penalty underpaid estimated tax Total Tax & Penalty Sheltered Workshop Tax Credit Balance of Tax & Penalty Total Exclusion Amt Total Exclusion Amt Interest Owed

2082 2094 2106

12 12 12

N N N

* 665 * 670 *

Pension Exclusion Numeric field 148 Record Terminus

2118 2130 2754

12 624 1

N N N

600 605 610 615 620 625 * 630 635 640 645

Rent, Royalty, Copywrite Gambling Partnership Net pro rata S Corp

NJ Div Rev... Non-Resident

Line 19 (Col B)Rent, Pat, Royalty, Copyrites Line 20 (Col B)Gambling Line 22 (Col B)Partnership Line 23 (Col B)Net pro rata S Corp Line 24 (Col B)Alimony Line 25 (Col B) Other Line 34 HEZ Deduc Line 42 Penalty for Underpayment Line 43 Total Tax & Penalty Line 40 Sheltered Workshop Tax Credit Line 41 Balance of Tax

>=0 >=0 >=0 >=0 >=0 >=0 >=0 >=0 If 315.025 = 1 then from NJ2210 Field 335 else "Blank" >=0 Field 645 plus 630 >=0 >=0 Field 420 minus Field 640

Line 27c(ColA) Total Exclus >=0 Line 27c(Col B) Total Exclus>=0 Efile only:Interest Owed >=0, If Field 310.055 = 1 then >0 else = 0. Use this field to show interest due for a late filed return. Line 27a(Col A) Pension Exc>=0 Filler Blank #

TY2007

7

Oct 2007

Unformatted Records

Field # ID Header Section Byte count Start of record sentinel 000 Record ID (1) Form ID (2) Form Number (3) Page Number (4) Primary SSN (5) Filler (6) Form Occurrence 010 State Code 011 020 a. b. c. d. * e.

City-County Code Declration Control # 1st two positions EFIN of originator Batch number Serial number Year digit

Length Data 1 5 9 15 21 26 35 36 43 45 47 49 55 58 60

4 4 36 6 6 5 9 1 7 2

N A A N N A N

2 14 2 6 3 2 1

A N N N N N N

A A

Contents

Edit Rules/Notes

"nnnn" "****"

"nnnn" for variable length IRS required

"ST " "0002 " "PG01 "

IRS required IRS required IRS required Required entry Blank "0000001" to "0000025" Must always be NJ. Return will be rejected if any other information appears here Reserved Assigned by filer IRS required Required entry From 000 - 999 From 00 - 99 IRS required

"NJ" Filler "00"

"8"

Data Section New Jersey Schedules

PART I NJ-1040NR Net Gains or Income From Disposition of Property "A" Field # ID Length Data Contents Edit Rules/Notes byte count 4 N "nnnn"; maxium 99 per return start sentinel 4 A !!!! Schedule code 6 A "NRPT1A " Form occurance 2 N "01" to "99" Page number 5 A "PG01 " Primary ssn 9 N From NJ1040NR Field 000(4) 70 A 050 Kind of Property/Descr55a 055 Date Aquired 55b 8 N mmddyyyy 060 Date Sold 55c 8 N mmddyyyy 065 Gross Sales Price 55d 12 N >=0 070 Cost & Expense 55e 12 N >=0 075 Gain (Loss) 55f 12 N =0, Field 065 minus 070 Schedule terminus 1 $ NJ Div Rev... Non-Resident

TY2007

8

Oct 2007

PART I NJ-1040NR "B" Field # ID Byte Count Start Record Sentinel Schedule code Form occurance Page number Primary ssn Filler 050 Total Gains 055 Capital Gains Distribut 060 Other Net Gains 065 Net Gains Schedule terminus

Line Length Data 4 N "nnnn" 4 A "****" 6 A "NRPT1B " 2 N "01" 5 A "PG01 " 9 N 3 A 55f 12 N 56 12 N 57 12 N 58 12 N 1 $

Contents/Edit Rules/Notes "nnnn"; maxium 1 per return

From NJ1040NR Field 000(4) "Blank" =0, Sum all fields 075 for each record in NRPT1A =0 =0 >=0, Sum Fields 050, 055, and 060 move to NJ1040NR Field 530 $

PART II NJ-1040NR Net Gains or Income From Rents, Royalties, Patents, and Copyrights "A" Field # ID Line Length Data Contents Edit Rules/Notes byte count 4 N "nnnn"; maxium 99 per return start sentinel 4 A|N !!!! Schedule code 6 A|N "NRPT2A " Form occurance 2 N "01" to "99" Sequence number of record Page number 5 A|N "PG01 " Primary ssn 9 N From NJ1040NR Field 000(4) 70 A|N 050 Kind of Property/Descr 59a 055 Rental Income/(loss) 59b 12 N =0 12 N >=0 060 Income from Royalties 59c 065 Income from Patents 59d 12 N >=0 070 Income- Copyrights 59e 12 N >=0 075 Net Income 61 12 N >=0 Sum Fields 055, 060, 065, and 070 Schedule terminus 1 A\N "$" PART II NJ-1040NR "B" Field # ID byte count start sentinel

Line Length Data Contents 4 N 4 A !!!!

NJ Div Rev... Non-Resident

Edit Rules/Notes "nnnn"; maxium 1 per return

TY2007

9

Oct 2007

Schedule code Form occurance Page number Primary ssn 050 Net Income Schedule terminus

61

6 2 5 9 12 1

A N A N N

"NRPT2B " "01" "PG01 " From NJ1040NR Field 000(4) >=0, Sum NRPT2A all fields 075 To NJ1040NR Field 535 $

Allocation of Wage And Salary Income Earned Partly Inside and Outside New Jersey PART III NJ-1040NR Field # ID Line Length Data Contents Contents/Edit Rules/Notes Byte Count 4 N "nnnn"; maxium 1 per return Start Record Sentinel 4 A !!!! Schedule code 6 A "NRPRT3" NRPRT3 Form occurance 2 N "01" Page number 5 A\N PG01 Primary ssn 9 A From NJ1040NR Field 000(4) 12 N Line 60 >=0 From NJ1040NR Field 510 050 Amount to be Allocated 62 055 All Days in Tax Year 63 3 N Line 61 >=0 060 Non-working Days 64 3 N Line 62 >=0 065 Day worked 65 3 N Line 63 >=0 Field 055 minus field 060 3 N Line 64 >=0 070 Days worked out of NJ 66 075 Days worked in NJ 67 3 N Line 65 >=0 Field 065 - 070 080 Salary earned in NJ 68 12 N Line 66 >=0 Field 050 times (field 075 divided by field 065) To NJ1040NR Field 570 Schedule terminus

1

$

PART IV NJ-1040NR Allocation of Business Income to New Jersey Field # ID Line Start Length Contents Contents/Edit Rules/Notes Byte Count 4 N "nnnn"; maxium 1 per return Start Record Sentinel 4 A !!!! Schedule code 6 A "NRPRT4" NRPRT4 Form occurance 2 N "01" Primary ssn 9 A From NJ1040NR Field 000(4) 050 Wages, Salary Comp. 12 N 1040NR Field 510 times NJNRA Field 145, Copy to 1040NR Field 570 055 Interest 12 N 1040NR Field 515 times NJNRA Field 145, Copy to 1040NR Field 575 060 Dividends 12 N 1040NR Field 520 times NJNRA Field 145, Copy to 1040NR Field 580 065 Business 12 N 1040NR Field 525 times NJNRA Field 145, Copy to 1040NR Field 585 070 Property 12 N 1040NR Field 530 times NJNRA Field 145, Copy to 1040NR Field 590 075 Rent, Royalty, Copywrite 12 N 1040NR Field 535 times NJNRA Field 145, Copy to 1040NR Field 595 080 Gambling 12 N 1040NR Field 540 times NJNRA Field 145, Copy to 1040NR Field 600 085 Partnership 12 N 1040NR Field 550 times NJNRA Field 145, Copy to 1040NR Field 605 090 Corp 12 N 1040NR Field 555 times NJNRA Field 145, Copy to 1040NR Field 610 095 Alimony 12 N 1040NR Field 560 times NJNRA Field 145, Copy to 1040NR Field 615 100 Other 12 N 1040NR Field 565 times NJNRA Field 145, Copy to 1040NR Field 620 Schedule terminus 1 $

NJ Div Rev... Non-Resident

TY2007

10

Oct 2007

DEPENDENT'S INFORMATION

*

Field # ID byte count start sentinel Schedule code Form occurance Page number Pirmary ssn 050 Dependant 1 055 Dependant 1 060 Dependant 1 065 Dependant 1 070 075 080 085 090 095 100 105 110 115 120 125 130 135 140 145

Dependant 1 Dependant 2 Dependant 2 Dependant 2 Dependant 2 Dependant 2 Dependant 3 Dependant 3 Dependant 3 Dependant 3 Dependant 3 Dependant 4 Dependant 4 Dependant 4 Dependant 4 Dependant 4

1 5 9 15 22 27 36 45 49 81 97 98 107 111 143 159 160 169 173 205 221 222 231 235 267 283

NJ Div Rev... Non-Resident

Length Data 4 N 4 6 A 7 5 9 N 9 N 4 N 32 A 16 A 1 9 4 32 16 1 9 4 32 16 1 9 4 32 16 1

A N N A A A N N A A A N N A A A

Contents

Edit Rules/Notes "nnnn"; maxium 1 per return

!!!! "NJDEPT" "0000001" "PG01 " SSN Birth Year Last name First name Middle initial SSN Birth Year Last name First name Middle initial SSN Birth Year Last name First name Middle initial SSN Birth Year Last name First name Middle initial

"YYYY"

"YYYY"

"YYYY"

"YYYY"

TY2007

11

Oct 2007

150 155 160 165 170 175 180 185 190 195 200 205 210 215 220 225 230 235 240 245 250 255 260 265 270 275 280 285 290 295 200

Dependant 5 Dependant 5 Dependant 5 Dependant 5 Dependant 5 Dependant 6 Dependant 6 Dependant 6 Dependant 6 Dependant 6 Dependant 7 Dependant 7 Dependant 7 Dependant 7 Dependant 7 Dependant 8 Dependant 8 Dependant 8 Dependant 8 Dependant 8 Dependant 9 Dependant 9 Dependant 9 Dependant 9 Dependant 9 Dependant 10 Dependant 10 Dependant 10 Dependant 10 Dependant 10 Schedule terminus

284 293 297 329 345 346 355 359 391 407 408 417 421 453 469 470 479 483 515 531 532 541 545 577 593 594 603 607 639 655 656

9 4 32 16 1 9 4 32 16 1 9 4 32 16 1 9 4 32 16 1 9 4 32 16 1 9 4 32 16 1 1

N N A A A N N A A A N N A A A N N A A A N N A A A N N A A A

SSN Birth Year Last name First name Middle initial SSN Birth Year Last name First name Middle initial SSN Birth Year Last name First name Middle initial SSN Birth Year Last name First name Middle initial SSN Birth Year Last name First name Middle initial SSN Birth Year Last name First name Middle initial $

"YYYY"

"YYYY"

"YYYY"

"YYYY"

"YYYY"

"YYYY"

NJ-NR-A Business Allocation Schedule (Part I- Consisting of: Partnership Info, Section 2 & Section3) Field# ID Line Length Data Contents Contents/Edit Rules/Notes Byte Count 4 N "nnnn" Start Record Sentinel 4 A\N !!!! Schedule code 6 A\N "NJNRAA" Form Occurrence 7 A "0000001" Page number 4 A\N PG01 Primary ssn 9 A\N NR1040 Field 000(4) 050 Tax Year Ending 6 A\N MMDDYY 12 N >=0 055 1A Real prop col A Sec 2 Sec 2 12 N >=0 060 1 Real prop o col B 065 2 real prop rent col A Sec 2 12 N >=0 NJ Div Rev... Non-Resident

TY2007

12

Oct 2007

070 075 080 085 090 095 100 105

2 real prop rent col B Sec 2 Sec 2 3 persn prop col A Sec 2 3 persn prop col B 4 total - ewhere Col A Sec 2 Sec 2 4 Total - NJ Col B 1a Avg prop value NJ 1b Avg prop value ewhere S3-1c 1c % in NJ 1

110 2a T receipts sales ect in NJ 115 2b T recpts ect in ewhere S3-2c 120 2c % in NJ 2 125 3a Wages, sal o\comp NJ 130 3b Wages, sal o\comp ewhe S3-3c 135 3c % in NJ 3 S3-4 140 4 Sum of % S3-5 145 5 Business alloc % Record Terminus

12 12 12 12 12 12 12 12

N N N N N N N N

12 12 12 12 12 12 12 12

N N N N N N N N

1

A\N

>=0 >=0 >=0 >=0, Sum fields 055, 065, 075 >=0, Sum fields 060, 070, 080 Field 090 (from Section 2 col B) Field 085 (from Section 2 col A) >=0, Field 095 divided by field 100 (Format = +00000099999) The first character is a plus sign followed by 6 zeros then the 5 digit percentage. The decimal point is implied. Example 20% would appear as +00000020000 >=0 >=0 >=0, Field 110 divided by field 115 (Format = +00000099999) >=0 >=0 >=0, Field 125 divided by field 130 (Format = +00000099999) >=0, Sum fields 105, 120, 135 (Format = +00000099999) Divide field 140 by the number of fields > 0 of (105, 120, 135) (Format = +00000099999) The decimal point is implied. "$"

NJ-NR-A Business Allocation Schedule (Part II - Consisting of: Section I) Field # ID Line Length Data Contents Contents/Edit Rules/Notes Byte Count 4 N "nnnn" Start Record Sentinel 4 A\N !!!! Schedule code 6 A\N "NJNRAB" Form Occurrence 7 A "0000001" to "0000200" Page number 4 A\N PG01 Primary ssn 9 A\N NR1040 Field 000(4) 050 1a Address 35 A\N 055 1b City and State 27 A\N 060 1c Descpt of Location 50 A\N 065 1d Rent\own 1 A\N 1 = Rent; 2 = Own Record Terminus 1 A\N "$" The Electronic record layout for the NJ-NR-A has been split into an A and B record (NJNRAA & NJNRAB) Because there can be a many to one relationship the schedule has been split into two parts. As a result, there will be in some instances many schedule NJNRAB's to one NJNRAA

NJ Schedule 2450 Field # ID byte count start sentinel Schedule code Form Occurrence NJ Div Rev... Non-Resident

Length Data 4 N 4 6 A 7 A

Contents

Edit Rules/Notes "nnnn"; 2 per person; maximum 4 for filing joint

!!!! "NJ2450" "0000001" to "0000004" TY2007

13

Oct 2007

* *

* *

* *

* *

* *

* *

* * *

050 055 060 065 070 075 080 085 090 095 100 105 110 115 120 125 130 135 140 145 150 155 160 165 170 175 180 185 190 195 200 205 210 215 220 225 230 235 240 245 250

Page number Primary ssn Form data field 001 " " " 002 " " " 004 " " " 005 " " " 006 " " " 007 " " " 008 " " " 009 " " " 011 " " " 012 " " " 013 " " " 014 " " " 015 " " " 016 " " " 018 " " " 019 " " " 020 " " " 021 " " " 022 " " " 023 " " " 025 " " " 026 " " " 027 " " " 028 " " " 029 " " " 030 " " " 031 " " " 032 " " " 033 " " " 034 " " " 035 " " " 036 " " " 037 " " " 038 " " " 039 " " " 040 " " " 041 " " " 042 " " " 043 " " " 044 " " " 045 Schedule terminus

NJ Div Rev... Non-Resident

5 9 15 9 10 12 12 12 15 9 10 12 12 12 15 9 10 12 12 12 15 9 10 12 12 12 15 9 10 12 12 12 15 9 10 12 12 12 12 12 12 12 9 1

"PG01 " N A A A N N N A A A N N N A A A N N N A A A N N N A A A N N N A A A N N N N N N N N

Employer A FID Plan # Wages UI/WD/HC DI Employer B FID Plan # Wages UI/WD/HC DI Employer C FID Plan # Wages UI/WD/HC DI Employer D FID Plan # Wages UI/WD/HC DI Employer E FID Plan # Wages UI/WD/HC DI Employer F FID Plan # Wages UI/WD/HC DI Total WD/HC Total DI Excess UI/WDHC Excess DI SSN $

>=0 and $113 cannot file electronically >=0 and $133 cannot file electronically

>=0 and $113 cannot file electronically >=0 and $133 cannot file electronically

>=0 and $113 cannot file electronically >=0 and $133 cannot file electronically

>=0 and $113 cannot file electronically >=0 and $133 cannot file electronically

>=0 and $113 cannot file electronically >=0 and $133 cannot file electronically

>=0 and $113 cannot file electronically >=0 and $133 cannot file electronically Sum of fields 070, 100, 130, 160, 190, and 220 Sum of fields 075, 105, 135, 165, 195,and 225 Field 230 minus 113; Copy to NJ1040NR Field 440 Field 235 minus 133; Copy to NJ1040NR Field 445 NJ1040NR Field 000(4) OR Field 055

TY2007

14

Oct 2007

NJ Schedule 1065 K1 Field # ID byte count start sentinel Schedule code Form Occurrence Page number Primary ssn 050 Form data field 001 055 " " " 002 060 " " " 003 065 " " " 004 070 " " " 005 075 " " " 006 080 " " " 007 085 " " " 008 090 " " " 009 095 " " " 010 100 " " " 011 105 " " " 012 110 " " " 013 115 " " " 014 120 " " " 015 125 " " " 016 130 " " " 017 135 " " " 018 140 " " " 019 145 " " " 020 150 " " " 021 155 " " " 022 160 " " " 023 165 " " " 024 170 " " " 025 175 " " " 026 180 " " " 027 185 " " " 028 190 " " " 029 195 " " " 030 " " " 031 * 0200 " " " 032 * 0205 " " " 033 * 0210 " " " 034 * 0215 " " " 035 * 0216 " " " 036 * 0220 " " " 037 * 0225 " " " 038 * 0230 NJ Div Rev... Non-Resident

Length Data 4 N 4 6 A 7 A 5 9 N 12 A 15 A 15 A 15 A 2 A 9 A 3 A 6 A 1 A 9 A 15 A 15 A 15 A 2 A 9 A 3 N 3 N 3 N 3 N 3 N 3 N 12 N 12 N 12 N 12 N 12 N 12 N 12 N 12 N 12 N

Contents

Edit Rules/Notes "nnnn"; maximum 100 per return

!!!! "NJ65K1" "0000001" to "0000100" "PG01 " Partner's SSN/EIN Partner's name Address City St Zip Partner type Start date Filler Partnership's EIN Partnership's name Partnership's address Partnership's city Partnership's st Partnership's zip Profit sharing i Profit sharing ii Loss sharing i Loss sharing ii Capital ownership i Capital ownership ii 1 T partnership income 1 NJ partnership income 2 T guaranteed pay 2 NJ guaranteed pay 3 T partner's 401 contrib 3NJ partner's 401 contrib 4 T dist share Income/loss 4 NJ dist share (loss) 5 T Pension

Code from instructions mmddyy; no dashes, slashes, or spaces; e.g. 040195 "Blank"

Field 155 plus 165 minus 175 Field 160 plus field 170 minus field 180

6A Net Gain(loss)Liquidation 6 T Net gain\loss from disp. Of assets from complete liq. 6B Net Gain(loss)Liquidation 6 NJ Net gain\loss from disp. Of assets from complete liq. III-1 Non-res share NJ tax Part III, Non-Res NJ Tax; >=0 Fiscal yr begin Year begin; mmddyy Fiscal year end Year end; mmddyy

12 12 12 6 6

N N N N N

12

N

III-2HEZ deduction

12 12

N N

III-3 Shltr Wrkshp deduction

Part III line 2, partner's HEZ deduction >=0 Part III Line 3 Shelt Wrksp Cr 1st qtr. NJ Est. tax payment TY2007

15

Oct 2007

* * * * * * * *

0235 0240 0245 0250 0255 0260 0265 0270

" " " 039 " " " 040 " " " 041 " " " 042 " " " 043 " " " 044 " " " 045 " " " 046 Schedule terminus

NJ Schedule CBT100 K1 Field # ID byte count start sentinel Schedule code Form Occurrence Page number Primary ssn 050 Form data field 001 055 " " " 002 060 " " " 003 065 " " " 004 070 " " " 005 075 " " " 006 080 " " " 007 085 " " " 008 090 " " " 009 095 " " " 010 100 " " " 011 105 " " " 012 110 " " " 013 115 " " " 014 120 " " " 015 125 " " " 016 130 " " " 017 135 " " " 018 140 " " " 019 145 " " " 020 150 " " " 021 155 " " " 022 160 " " " 023 165 " " " 024 170 " " " 025 175 " " " 026 180 " " " 027 185 " " " 028 NJ Div Rev... Non-Resident

12 12 12 12 1 1 1 1

N N N N N N N N

1

Length Data 4 N 4 6 A 7 A 5 9 N 9 A 15 A 15 A 15 A 2 A 9 A 9 A 15 A 15 A 15 A 2 A 9 A 3 N 1 A 1 A 1 A 12 N 12 N 12 N 12 N 12 N 12 N 12 N 12 N 12 N 12 N 12 N 12 N

2nd qtr. NJ Est. tax payment 3rd qtr. NJ Est. tax payment 4th qtr. NJ Est. tax payment Other NJ tax payment Final Return "1"= Yes, "0"= No Amended Return "1"= Yes, "0"= No Hedge Fund "1"= Yes, "0"= No Member of Composite Rtn "1"= Yes, "0"= No $

Contents

Edit Rules/Notes "nnnn"; maximum 100 per return

!!!! "NJCBK1" "0000001" to "0000100" "PG01 " Shareholder's ID Partner's name Address City St Zip Federal EIN Corporation's name Corporation's address Corporation's city Corporation's st Corporation's zip I1Shareh'ldrs % own'shp I2 Resid/Nonresid I3 Consent/Nonconsent I4 Final/Amended II1 S income NJ II2 S income not NJ II3 Pro rata share II4 Total payments II5 Distributions III1a NJ AAA beg bal III1b non NJ AAA beg bal III2a Income\Loss AAA III2b Inc\Loss non AAA III3a Oth Inc\Loss AAA III3b Oth Inc\Ls nonAAA III4a Other Reduct AAA

R = Resident; N = Nonresident C = Consenting; N = Nonconsenting "F" = Final; "A" = Amended; "B" = the K-1 is both Final and Amended

Field 130 plus 135; copy to G 555

>=0 or =0 or =0 or =0 or =0 or =0 or =0 or 2 prizes are reported, enter 'Multiple' If > 2 prizes are reported, enter total If > 2 prizes are reported, enter ' X';

If >2 incomes are reported, enter 'Multiple' If >2 incomes are reported, enter total If > 2 incomes are reported, enter ' X';

If net 0 If net 0 If net 0 If net 0 If net 0 If > 1 K-1reported, enter 'X'; TY2007

17

Oct 2007

140 145 150 155 160 165 170 175 180 185 190 195 200 205 210 215 220 225

" " " " " " " " " " " " " " " " " "

" " " " " " " " " " " " " " " " " "

" " " " " " " " " " " " " " " " " "

019 020 021 022 023 024 025 026 027 028 029 030 031 032 033 034 035 036

25 9 12 1 25 9 12 25 9 12 1 25 9 12 25 9 12 12

Schedule terminus

1

A N N A A N N A N N A A N N A N N N

Grant 1 organization Grant 1 org id Grant 1 amount Check off Grant 2 organization Grant 2 org id Grant 2 amount Allowance 1 company Allowance 1 co id Allowance 1 amount Check off Allowance 2 company Allowance 2 co id Allowance 2 amount Other EIN if Appropriate Other Amount Totals

" "

" "

" 014 " 015

NJ Div Rev... Non-Resident

12 12

If > 2 grants are reported, enter total If > 2 grants reported, enter 'X';

If > 2 allowances are reported, enter 'Multiple' If > 2 allowances are reported, enter total If > 2 allowances reported, enter 'X';

Description

Sum 055, 070, 085, 105, 110, 115, 120, 125, 130, 150, 170, 185, 205, 220; Copy >=0 to NJ1040NR Field 565

$

SCHEDULE/FORM - NJ-2210 non-resident Each schedule begins with byte count, nnnn, and start sentinel, !!!! Field # ID Length Data Contents byte count 4 N start sentinel 4 !!!! Schedule code 6 A NJ2210 Form Occurrence 7 A Page number 5 "PG01 " Primary ssn 9 N 050 Form data field 001 12 N Balance of tax 055 " " " 002 12 N Estimated T Pd\Wheld 060 " " " 003 12 N 065 " " " 004 12 N 070 " " " 005 12 N Prior Year Tax 075 " " " 006 12 N April 15 Payment 080 " " " 007 12 N June 15 Payment 085 " " " 008 12 N Sept 15 Payment 090 " " " 009 12 N Jan 15 Payment 095 " " " 010 12 N 4/15 Est T Pd\Wheld 100 " " " 011 12 N 6/15 Est T Pd\Wheld 105 " " " 012 12 N 9/15 Est T Pd\Wheld 110 " " " 013 12 N 1/15 Est T Pd\Wheld 115 120

If > 2 grants are reported, enter 'Multiple'

N N

Edit Rules/Notes "nnnn"; maximum 1 per return

"0000001"

NJ1040NR Field 420 Sum NJ1040NR Fields 425, 440 and 445 Field 050 minus 055; If < 400 STOP Field 050 X 0.80 (or 0.67 for qualified farmers) If 065 > 070 than 070 divided by 4, else 065 divided by 4 If 065 > 070 than 070 divided by 4, else 065 divided by 4 If 065 > 070 than 070 divided by 4, else 065 divided by 4 If 065 > 070 than 070 divided by 4, else 065 divided by 4

If 095 > 075 and 100 > 080 and 105 > 085 and 110 > 090 STOP Field 095 Field 115 TY2007

18

Oct 2007

125 130 135 140 145 150 155 160 165 170 175 180 185 190 195 200 205 210 215 220 225 230 235 240 245 250 255 260 265 270 275 280 285 290 295 300 305 310 315 320 325 330 335 340 345 350

" " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " "

" " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " "

" " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " "

016 017 018 019 020 021 022 023 024 025 026 027 028 029 030 031 032 033 034 035 036 037 038 039 040 041 042 043 044 045 046 047 048 049 050 051 052 053 054 055 056 057 058 059 060 061

NJ Div Rev... Non-Resident

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N

April 15 Underpayment April 15 Overpayment Prior Overpymt 6\15 Tot Underpymt 6\15 Rem Underpymt 6\15 June 15 Underpymt June 15 Overpymt Prior Overpymt 9\15 Tot Underpymt 9\15 Rem Underpymt 9\15 Sept 15 Underpymt Sept 15 Overpymt Prior Overpymt 1\15 Tot Underpymt 1\15 Rem Underpymt 1\15 Jan 15 Underpymt Jan 15 Overpymt 4\15 Tot T Pd\Wheld 6\15 Tot T Pd\Wheld 9\15 Tot T Pd\Wheld 1\15 Tot T Pd\Wheld Prior Year Tax April 15 Pymt Except1 June 15 Pymt Except1 Sept 15 Pymt Except1 Jan 15 Pymt Except1 April 15 Pymt Except2 June 15 Pymt Except2 Sept 15 Pymt Except2 Jan 15 Pymt Except2 April 15 Pymt Except3 June 15 Pymt Except3 Sept 15 Pymt Except3 April 15 Pymt Except4 June 15 Pymt Except4 Sept 15 Pymt Except4 Total Interest Prior Yr NJ G Income CY Total Exempt

If 075 >120 then 075 minus 120 else zero If 120 > 075 then 120 minus 075 else zero Field 130 Sum 100 and 135 Field 125 Field 140 minus 145; If 150 then 080 minus 150, else zero If 150 > 080 then 150 minus 080, else zero Field 165 Sum 105 and 170 Sum 155 and 160 Field 175 minus 180; If 185 then 085 minus 185, else zero If 185 > 085 then 185 minus 085, else zero Field 200 Sum 110 and 205 Sum 190 and195 Field 210 minus 215; If 220 then 090 minus 220, else zero If 220 > 090 then 220 minus 090, else zero

Field 260 X 0.25 Field 260 X 0.50 Field 260 X 0.75 Field 260 X 1.00 Field 365 X 0.25 Field 365 X 0.50 Field 365 X 0.75 Field 365 X 1.00 Field 460 X 0.20 Field 465 X 0.40 Field 470 X 0.60 Field 520 X 0.90 Field 525 X 0.90 Field 530 X 0.90 Total interest from either:Option 1, 2, 3, or 4, NJ1040NR Field 380 Field 340 minus 345 TY2007

19

Oct 2007

355 360 365 370 375 380 385 390 395 400 405 410 415 420 425 430 435 440 445 450 455 460 465 470 475 480 485 490 495 500 505 510 515 520 525 530

" " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " "

" " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " "

062 063 064 065 066 067 068 069 070 071 072 073 074 075 076 077 078 079 080 081 082 083 084 085 086 087 088 089 090 091 092 093 094 095 096 096

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N

Computed Tax 1 Credit other juris

535

"

"

097

12

N

Amount due April 16

If 265 < 285 or, 305, or 320 than 075 else if 285 < 265, or 305, or 320 than 285 else if 305 < 265, or 285, or 320 than 305 else if 320 < 265, or 285, or 305 than 320

540 545 550 * 555 560

" " " " "

" " " " "

098 099 100 101 102

12 12 12 12 12

N N N N N

Total due April 16 Total paid April 16 Balance April 16 Interest April 16 Amount due June 16

Field 535 Field 095 Field 540 minus 545 Field 550 X .01667 If 270 < 290 or, 310, or 325 than 080 else if 290 < 270, or 310, or 325 than 290 else if 310 < 270, or 290, or 325 than 310 else if 325 < 270, or 290, or 310 than 325

NJ Div Rev... Non-Resident

CY Pd1 Gross Income CY Pd2 Gross Income CY Pd3 Gross Income Period1 Annual Income Period2 Annual Income Period3 Annual Income Total Exempt Total Exempt Total Exempt

Computed Tax Period1 Computed Tax Period2 Computed Tax Period3 Credit other juris Credit other juris Credit other juris

CY NJ taxable income CY NJ taxable income CY NJ taxable income Computed Tax P1 Computed Tax P2 Computed Tax P3 Credit other juris Credit other juris Credit other juris

Field 350 X Current Tax Rate =0 Field 355 minus 360 NJ1040NR Field 370 X 0.25 NJ1040NR Field 370 X 0.50 NJ1040NR Field 370 X 0.75 Field 370 X 4 Field 375 X 2.4 Field 380 X 1.5 NJ1040NR Field 380 NJ1040NR Field 380 NJ1040NR Field 380 Field 385 minus 400 Field 390 minus 405 Field 395 minus 410 Field 415 X Current Tax Rate Field 420 X Current Tax Rate Field 425 X Current Tax Rate =0 =0 =0 Field 430 minus 445 Field 435 minus 450 Field 440 minus 455 NJ1040NR Field 405 X 0.25 NJ1040NR Field 405 X 0.50 NJ1040NR Field 405 X 0.75 Field 475 X Current Tax Rate Field 480 X Current Tax Rate Field 485 X Current Tax Rate =0 =0 =0 Field 490 minus 505 Field 495 minus 510 Field 500 minus 515

TY2007

20

Oct 2007

565 570 575 580 * 585 590

" " " " " "

" " " " " "

103 104 105 106 107 108

12 12 12 12 12 12

N N N N N N

Balance Due June 16 Total due June16 Total paid June 16 Balance June 16 Interest June 16 Amount due Sept 16

Field 550 Sum 560 and 565 Field 100 Field 570 minus 575 Field 580 X .025 If 275 < 295 or, 315, or 330 than 085, else if 295 < 275, or 315, or 325 than 295 else if 315 < 275, or 295, or 330 than 315 else if 330 < 275, or 295, or 315 than 330

595 600 605 610 * 615 620 625 630 635 640 * 645 650

" " " " " " " " " " " "

" " " " " " " " " " " "

109 110 111 112 113 114 115 116 117 118 119 120

12 12 12 12 12 12 12 12 12 12 12 12

N N N N N N N N N N N N

Balance Due Sept 16 Total due Sept 16 Total paid Sept 16 Balance Sept 16 Interest Sept 16 Amount due Jan 16 Balance Due Jan 16 Total due Jan 16 Total paid Jan 16 Balance Jan 16 Interest Jan 16 Total interest option 1

Field 580 Sum 590 and 595 Field 105 Field 600 minus 605 Field 610 X .03646 If 280