NJ 1040 Form
NJ 1040 Form
NJ-1040                                                                                                                                                                                                              N900
2022
Page 1
Your Social Security Number (required) Last Name, First Name, Initial (Joint Filers enter first name and middle initial of each. Enter spouse’s/CU partner’s last name ONLY if different.)
X XX XX XX XX
140402832                                                   XX XX XX XX WILLIAM
                                                            FLEMING     XX XX XX XX R
                                                                                    XX XX XX XX XX XX XX XX XX XX XX XX XX XX
Gubernatorial Elections Fund            Note: This does not reduce your refund or increase your balance due.
Do you want to designate $1 to the Gubernatorial Elections Fund?                                                    You                                                X         Yes                         No
If joint return, does your spouse want to designate $1?                                                             Spouse/CU Partner                                            Yes                         No
Part-year residents, provide months/days you were a New Jersey resident during 2022:                                                     Fiscal year filers only:
From:          XX XX 22                 To:         XX XX 22                                                                             Enter month of your year end                 2022
Filing Status
Fill in only one.
1.       X          Single
2.                  Married/CU Couple, filing joint return
3.                  Married/CU Partner, filing separate return                                                            X XX XX XX XX
4.                  Head of Household                                                                                     Enter spouse’s/CU partner’s SSN
5.                  Qualifying Widow(er)/Surviving CU Partner
                    Indicate the year of your spouse’s/CU partner’s death:               X     2020            X   2021
Exemptions
Fill in the ovals that apply. You must enter a total in the boxes to the right and complete the calculation.
14.     Dependent Information. Provide the following information for each dependent.
        Last Name, First Name, Middle Initial                                                                             Social Security Number                    Birth Year         No Health Insurance
a.      _________________________________________________________________
b.      _________________________________
                                    ________________________________
c.      _________________________________________________________________
d.      _________________________________________________________________
                                                                          Name(s) as shown on Form NJ-1040
                                                                          XX XX XX XX WILLIAM
                                                                          FLEMING                 XX XX XX XX XX XX XX XX XX XX XX XX
                                                                                      XX XX XX XX R
15.   Wages, salaries, tips, and other employee compensation (State wages from Box 16 of enclosed W-2(s)) (See instructions)                       15.   X XX XX XX XX .
                                                                                                                                                               65000
16a. Taxable interest income (Enclose federal Schedule B if over $1,500) (See instructions)                                                       16a.                 .
16b. Tax-exempt interest income (Enclose Schedule) (See instructions) Do not include on line 16a                                                  16b.                 .
17.   Dividends                                                                                                                                    17.                 .
18.   Net profits from business (Schedule NJ-BUS-1, Part I, line 4) (Enclose federal Schedule C)                                                   18.                 .
19.   Net gains or income from disposition of property (Schedule NJ-DOP, line 4)                                                                   19.                 .
20a. Taxable pensions, annuities, and IRA distributions/withdrawals (See instructions)                                                            20a.                 .
20b. Excludable pension, annuity, and IRA distributions/withdrawals                                                                               20b.                 .
21.   Distributive Share of Partnership Income (Schedule NJ-BUS-1, Part II, line 4) (Enclose Schedule NJK-1 or federal Schedule K-1)               21.                 .
22.   Net pro rata share of S Corporation Income (Schedule NJ-BUS-1, Part III, line 4) (Enclose Schedule NJ-K-1 or federal Schedule K-1)           22.                 .
23.   Net gains or income from rents, royalties, patents, and copyrights (Schedule NJ-BUS-1, Part IV, line 4)                                      23.                 .
24.   Net gambling winnings (See instructions)                                                                                                     24.                 .
25.   Alimony and separate maintenance payments received                                                                                           25.                 .
26.   Other (Enclose documents) (See instructions)                                                                                                 26.                 .
27.   Total Income (Add lines 15, 16a, 17 through 20a, and 21 through 26)                                                                          27.         65000 .
28a. Pension/Retirement Exclusion (See instructions)                                                                                              28a.                 .
28b. Other Retirement Income Exclusion (See Worksheet D and instructions pages 19-20)                                                             28b.                 .
28c. Total Exclusion Amount (Add lines 28a and 28b)                                                                                               28c.               0 .
29.   New Jersey Gross Income (Subtract line 28c from line 27) (See instructions)                                                                  29.         65000 .
30.   Exemption Amount (Enter amount from line 13. Part-year residents see instr.)                                                                 30.          1000 .
31.   Medical Expenses (See Worksheet F and instructions)                                                                                          31.                 .
32.   Alimony and separate maintenance payments (See instructions)                                                                                 32.                 .
33.   Qualified Conservation Contribution                                                                                                          33.                 .
34.   Health Enterprise Zone Deduction                                                                                                             34.                 .
35.   Alternative Business Calculation Adjustment (Schedule NJ-BUS-2, line 11)                                                                     35.                 .
36.   Organ/Bone Marrow Donation Deduction (See instructions)                                                                                      36.                 .
37a. NJBEST Deduction                                                                                                                             37a.                 .
37b. NJCLASS Deduction                                                                                                                            37b.                 .
37c. NJ Higher Ed. Tuition Deduction                                                                                                              37c.                 .
38.   Total Exemptions and Deductions (Add lines 30 through 37c)                                                                                   38.          1000 .
39.   Taxable Income (Subtract line 38 from line 29)                                                                                               39.         64000 .
40a. Total Property Taxes (18% of Rent) Paid (See instructions page 25)                                                                           40a.                 .
40b. Indicate your residency status during 2022 (fill in only one)                        Homeowner                    Tenant              Both
41.   Property Tax Deduction (From Worksheet H) (See instructions)                                                                                 41.                .
42.   New Jersey Taxable Income (Subtract line 41 from line 39)                                                                                    42.        64000 .
43.   Tax on amount on line 42 (Tax Table page 52)                                                                                                 43.         2045 .
44.   Credit For Income Taxes Paid to Other Jurisdictions (Enclose Schedule NJ-COJ) (See instructions)                                             44.                .
      Enter Code
45.   Balance of Tax (Subtract line 44 from line 43)                                                                                               45.         2045 .
46.   Sheltered Workshop Tax Credit                                                                                                                46.              .
47.   Gold Star Family Counseling Credit (See instructions)                                                                                        47.              .
48.   Credit for Employer of Organ/Bone Marrow Donor (See instructions)                                                                            48.              .
49.   Total Credits (Add lines 46 through 48)                                                                                                      49.            0 .
50.   Balance of Tax After Credits (Subtract line 49 from line 45) If zero or less, make no entry                                                  50.         2045 .
51.   Use Tax Due on Internet, Mail-Order, or Other Out-of-State Purchases (See instructions) If no Use Tax, enter 0                               51.              .
52.   Interest on Underpayment of Estimated Tax                                                                                                    52.              .
      Fill in if Form NJ-2210 is enclosed
53.   Shared Responsibility Payment (See instructions)                               REQUIRED Enclose Schedule HCC and fill in                     53.                .
                                                                                 Name(s) as shown on          Form NJ-1040
                                                                                 XX XX XX XX XX
                                                                                 FLEMING        XX XX XX XX
                                                                                             WILLIAM     R XX XX XX XX XX XX XX XX XX XX XX
    54.    Total Tax Due (Add lines 50 through 53)                                                                                                                          54.                   2045 .
    55.    Total NJ Income Tax Withheld (Enclose Forms W-2 and 1099) (Part year, see instructions)                                                                           55.                 35000 .
    56.    Property Tax Credit (See instructions page 24)                                                                                                                   56.                                       .
    57.    New Jersey Estimated Tax Payments/Credit from 2021 tax return                                                                                                    57.                                       .
    58.    New Jersey Earned Income Tax Credit (See instructions)                                                                                                           58.                                       .
           Fill in if you had the IRS calculate your federal earned income credit
           Fill in if you are a CU couple claiming the NJ Earned Income Tax Credit
    59.    Excess New Jersey UI/WF/SWF Withheld (Enclose Form NJ-2450) (See instructions)                                                                                    59.                                      .
    60.    Excess New Jersey Disability Insurance Withheld (Enclose Form NJ-2450) (See instructions)                                                                        60.                                       .
    61.    Excess New Jersey Family Leave Insurance Withheld (Enclose Form NJ-2450) (See instructions)                                                                      61.                                       .
    62.    Wounded Warrior Caregivers Credit (See instructions)                                                                                                             62.                                       .
    63.    Pass-Through Business Alternative Income Tax Credit (See instructions)                                                                                           63.                                       .
    64.    Child and Dependent Care Credit (See instructions)                                                                                                               64.                                       .
           Fill in if you are a CU couple claiming the Child and Dependent Care Credit
    65.    New Jersey Child Tax Credit (See instructions)                                                                                                                   65.                                       .
           Number of dependents under age 6 on 12/31/2022
    66.    Total Withholdings, Credits, and Payments (Add lines 55 through 65)                                                                                              66.                  35000 .
    67.    If line 66 is less than line 54, you have tax due. Subtract line 66 from line 54 and enter the amount you owe                                                    67.                                       .
           If you owe tax, you can still make a donation on lines 70 through 77.
    68.    If the total on line 66 is more than line 54, you have an overpayment. Subtract line 54 from line 66 and enter the overpayment                                    68.                 32955 .
    69.    Amount from line 68 you want to credit to your 2023 tax                                                                                                           69.                       .
    70.    Contribution to N.J. Endangered Wildlife Fund                                                                                                                     70.                       .
    71.    Contribution to N.J. Children’s Trust Fund to Prevent Child Abuse                                                                                                 71.                       .
    72.    Contribution to N.J. Vietnam Veterans’ Memorial Fund                                                                                                              72.                       .
    73.    Contribution to N.J. Breast Cancer Research Fund                                                                                                                  73.                       .
    74.    Contribution to U.S.S. New Jersey Educational Museum Fund                                                                                                        74.                        .
    75.    Other Designated Contribution (See instructions)                                                                          Enter Code                              75.                       .
    76.    Other Designated Contribution (See instructions)                                                                          Enter Code                              76.                       .
    77.    Other Designated Contribution (See instructions)                                                                          Enter Code                             77.                        .
    78.    Total Adjustments to Tax Due/Overpayment amount (Add lines 69 through 77)                                                                                        78.                      0 .
    79.    Balance due (If line 67 is more than zero, add line 67 and line 78)                                                                                              79.                        .
    80.    Refund amount (If line 68 is more than zero, subtract line 78 from line 68)                                                                                      80.                  32955 .
    Under penalties of perjury, I declare that I have examined this Income Tax return, including accompanying schedules and statements, and to                      Tax Due Address
    the best of my knowledge and belief, it is true, correct, and complete. If prepared by a person other than the taxpayer, this declaration is Enclose payment along with the NJ-1040-V payment
                                                                                                                                                 voucher and tax return. Use the labels provided with the
    based on all information of which the preparer has any knowledge.
                                                                                                                                                             envelope and mail to:
                                                                                                                                                                     State of New Jersey
    WILLIAM R FLEMING                                 11/15/2023                                                                                                     Division of Taxation
                                                                                                                                                                     Revenue Processing Center - Payments
      Your Signature                                          Date               Spouse’s/CU Partner’s Signature (required if filing jointly)   Date                 PO Box 111
                                                                                                                                                                     Trenton, NJ 08645-0111
                                                                                                                                                             Include Social Security number and make check or
    Paid Preparer's Signature                                                                            Federal Identification Number                       money order payable to:
                                                                                                                                                                     State of New Jersey – TGI
                                                                                                                                                             You can also make a payment on our website:
                                                                                                                                                             nj.gov/taxation
    WRF                                                                                                                                                                  Refund or No Tax Due Address
                                                                                                                                                             Use the labels provided with the envelope and mail to:
    Firm's Name                                                                                          Firm’s Federal Employer Identification Number
                                                                                                                                                                     New Jersey Division of Taxation
                                                                                                                                                                     Revenue Processing Center - Refunds
                                                                                                                                                                     PO Box 555
    NAVINTA                                                                                                                                                          Trenton, NJ 08647-0555
4
5
                                                If your income on line 29 is above the filing threshold, you
                 REQUIRED                       must submit this schedule with your return.
Did you and, if applicable, all members of your tax household, have minimum essential health coverage for every month in
2022? (See instructions for line 53, NJ-1040.) Part-year residents include only months as a New Jersey resident.
       X       Yes. You do not owe a shared responsibility payment. Fill in the oval at line 53, NJ-1040, and enclose this
               schedule with your return.
               No. Continue to Part II.
Part II
Enter the name and Social Security number for each member of your tax household. Check the box for every month each
person had minimum essential health coverage or qualified for an exemption (part-year residents include only months as a New
Jersey resident). If an individual qualified for an exemption, enter the exemption number. (See instructions for line 53, NJ-1040.)
If an individual has more than one exemption number, check the box. If you need more space, enclose a statement listing any
additional individuals.
                                                            Jan   Feb   Mar   Apr   May Jun       Jul    Aug   Sep    Oct     Nov     Dec
Name                               Social Security Number
Exemption number: Check box if this individual has more than one exemption number
                                                            Jan   Feb   Mar   Apr   May Jun       Jul    Aug   Sep    Oct     Nov     Dec
Name                               Social Security Number
Exemption number: Check box if this individual has more than one exemption number
                                                            Jan   Feb   Mar   Apr   May Jun       Jul    Aug   Sep    Oct     Nov     Dec
Name                               Social Security Number
Exemption number: Check box if this individual has more than one exemption number
                                                            Jan   Feb   Mar   Apr   May Jun       Jul    Aug   Sep    Oct     Nov     Dec
Name                               Social Security Number
Exemption number: Check box if this individual has more than one exemption number
                                                            Jan   Feb   Mar   Apr   May Jun       Jul    Aug   Sep    Oct     Nov     Dec
Name                               Social Security Number
Exemption number: Check box if this individual has more than one exemption number
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