New Jersey Division of Taxation Form Instructions

Schedule PTE-K-1 — Member's Share of Tax (BAIT)

# Schedule PTE-K-1 Pass-Through Business Alternative Income Tax

Member's Share of Tax

Text version of this table

Member's SS # or Federal EIN	Pass-Through Entity's Street Address
Member's Name	Pass-Through Entity's Street Address
Street Address	Pass-Through Entity's Street Address
City State ZIP Code	City State ZIP Code
If the member is a disregarded entity, check the box and enter the member's:
Member's Share of Distributive Proceeds …		Check box if pass-through entity above is the designated entity of a consolidated return
Member’s Share of Pass-Through Business Alternative Income Tax.............		Enter amounts on line shown below NJ-1040, Schedule NJ-BUS-1 NJ-1065, Schedule A, NJ-1040NR, Schedule NJ-BUS-1 Part II, line 1, column J NJ-1080C, line 24 Form 329 (CBT-100, NJ-1041, Schedule NJ-BUS-1 CBT-100S, and CBT-100U)
		Exempt corporations use Form A-3730 to claim a refund.

Source: view the official PDF

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