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tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial

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Page 1: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial
Page 2: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial
Page 3: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial
Page 4: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial
Page 5: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial
Page 6: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial
Page 7: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial
Page 8: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial
Page 9: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial

. . . . . . . . . . . . . . . . . . . . . . . . . .

NJ-1040 (2017) PAGE 2

DO YOU WISH TO DESIGNATE $1 OF YOUR TAXES FOR THIS FUND? YESIF JOINT RETURN, DOES YOUR SPOUSE/CU PARTNER WISH TO DESIGNATE $1? YES

GUBERNATORIAL ELECTIONS FUNDNONO

14. WAGES, SALARIES, TIPS, AND OTHER EMPLOYEE COMPENSATION (ENCL W-2) BE SURE TO USE STATE WAGES FROM BOX 16 OF YOUR W-2(S) (SEE INSTR.)

15A. TAXABLE INTEREST INCOME (SEE INSTRUCTIONS) (ENCLOSE FEDERAL SCHEDULE B IF OVER $1,500)

15B. TAX EXEMPT INTEREST INCOME (SEE INSTRUCTIONS) (ENCLOSE SCHEDULE) DO NOT INCLUDE ON LINE 15A

16. DIVIDENDS

17. NET PROFITS FROM BUSINESS (SCHEDULE NJ-BUS-1, PART 1, LINE 4) (ENCLOSE COPY OF FEDERAL SCHEDULE C, FORM 1040)

18. NET GAINS FROM DISPOSITION OF PROPERTY (SCHEDULE B, LINE 4)

19A. PENSIONS, ANNUITIES, AND IRA WITHDRAWALS (SEE INSTRUCTION PAGE 22)

19B. EXCLUDABLE PENSIONS, ANNUITIES, AND IRA WITHDRAWALS

20. DISTRIBUTIVE SHARE OF PARTNERSHIP INCOME (SCH. NJ-BUS-1, PART II, LINE 4) (SEE INSTR. PAGE 25) (ENCLOSE SCH. NJK-1 OR FEDERAL SCH. K-1)

21. NET PRO RATA SHARE OF S CORPORATION INCOME (SCH. NJ-BUS-1, PART III, LINE 4) (SEE INSTR. PAGE 25) (ENCLOSE SCH. NJ-K-1 OR FEDERAL SCH. K-1)

22. NET GAIN OR INCOME FROM RENTS, ROYALTIES, PATENTS & COPYRIGHTS (SCHEDULE NJ-BUS-1, PART IV, LINE 4)

23. NET GAMBLING WINNINGS (SEE INSTRUCTION PAGE 25)

24. ALIMONY AND SEPARATE MAINTENANCE PAYMENTS RECEIVED

25. OTHER (ENCLOSE SCHEDULE) (SEE INSTRUCTION PAGE 25)

26. TOTAL INCOME (ADD LINES 14, 15A, 16, 17, 18, 19A, AND 20 THROUGH 25)

27A. PENSION EXCLUSION (SEE INSTRUCTION PAGE 26)

27B. OTHER RETIREMENT INCOME EXCLUSIONS (SEE WORKSHEET AND INSTRUCTION PAGE 26)

27C. TOTAL EXCLUSION AMOUNT (ADD LINE 27A AND LINE 27B)

28. NEW JERSEY GROSS INCOME (SUBTRACT LINE 27C FROM LINE 26) (SEE INSTRUCTION PAGE 28)

29. TOTAL EXEMPTION AMOUNT (SEE INSTRUCTION PAGE 28 TO CALCULATE AMOUNT) (PART YEAR RESIDENTS SEE INSTRUCTION PAGE 7)

30. MEDICAL EXPENSES (SEE WORKSHEET AND INSTRUCTION PAGE 28)

31. ALIMONY AND SEPARATE MAINTENANCE PAYMENTS

32. QUALIFIED CONSERVATION CONTRIBUTION

33. HEALTH ENTERPRISE ZONE DEDUCTION

34. ALTERNATIVE BUSINESS CALCULATION ADJUSTMENT (SCHEDULE NJ-BUS-2, LINE 11)

35. TOTAL EXEMPTIONS AND DEDUCTIONS (ADD LINES 29 THROUGH 34)

36. TAXABLE INCOME (SUBTRACT LINE 35 FROM LINE 28) IF ZERO OR LESS, MAKE NO ENTRY

15A.

15B.

16.

17.

18.

19A.

19B.

20.

21.

22.

23.

24.

25.

26.

27A.

27B.

27C.

28.

29.

30.

31.

32.

33.

34.

35.

36.

14.

EXEMPTIONS FILING STATUS

CHECKBOXES FOR EXEMPTIONS

Residency Status IF YOU WERE A NEW JERSEY RESIDENT FOR ONLY PART OF THE TAXABLE YEAR GIVE THE PERIOD OF NEW JERSEY RESIDENCY FROM TO

1 SINGLE

2 MARRIED/CU COUPLE FILING JOINT RETURN

3 MARRIED/CU COUPLE FILING SEPARATE RETURN

4 HEAD OF HOUSEHOLD

5 QUALIFYING WIDOW(ER)/SURVIVING CU PARTNER

REGULAR SPOUSE/CU PARTNER

AGE 65 OR OLDER YOURSELF

BLIND OR DISABLED YOURSELF

DOMESTIC PARTNER

SPOUSE/CU PARTNER

SPOUSE/CU PARTNER

6 REGULAR

7 AGE 65 OR OVER

8 BLIND OR DISABLED

9 NUMBER OF QUALIFIED DEPENDENT CHILDREN

10 NUMBER OF OTHER DEPENDENTS

11 DEPENDENTS ATTENDING COLLEGE

12A TOTAL (LINE 12A - ADD LINES 6, 7, 8, AND 11)

12B TOTAL (LINE 12B - ADD LINES 9 AND 10)

DEPENDENT'S INFORMATION FROM LINES 9 AND 10 (ATTACH RIDER IF MORE THAN FOUR)LAST NAME, FIRST NAME, MIDDLE INITIAL SOCIAL SECURITY NUMBER BIRTH YEAR HEALTH INS INDA.B.C.D.

12C VETERAN EXEMPTIONVETERAN EXEMPTION YOURSELF SPOUSE/CU PARTNER

.

BOOKER CORY

1

1

174540283

275250

450073

4500731000

1000449073

REV 12/18/17 PRO

Page 10: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial

. . .

. . . . .

. . . . .

. . . .

. . . . . . . .

.

NJ-1040 (2017) PAGE 3

DIRECT DEPOSIT INFORMATION

37A. TOTAL PROPERTY TAXES PAID (SEE INSTRUCTION PAGE 30)

37B. BLOCK, LOT, AND QUALIFIER (TO BE ENTERED ON PAGE 1)

37C. COUNTY/MUNICIPALITY CODE (TO BE ENTERED ON PAGE 1)

38. PROPERTY TAX DEDUCTION (SEE INSTRUCTION PAGE 33)

39. NEW JERSEY TAXABLE INCOME (SUBTRACT LINE 38 FROM LINE 36) IF ZERO OR LESS, MAKE NO ENTRY

40. TAX (FROM TAX TABLES, PAGE 52)

41. CREDIT FOR INCOME TAXES PAID TO OTHER JURISDICTIONS

41A. JURISDICTION CODE (SEE INSTRUCTIONS)

42. BALANCE OF TAX (SUBTRACT LINE 41 FROM LINE 40)

43. SHELTERED WORKSHOP TAX CREDIT

44. BALANCE OF TAX AFTER CREDIT (SUBTRACT LINE 43 FROM LINE 42)

45. USE TAX DUE ON INTERNET, MAIL-ORDER, OR OTHER OUT-OF-STATE PURCHASES (SEE WKST AND INSTR. PAGE 36) IF NO USE TAX, ENTER ZERO

46. PENALTY FOR UNDERPAYMENT OF ESTIMATED TAX

46A. FILL IN IF FORM 2210 IS ENCLOSED

47. TOTAL TAX AND PENALTY (ADD LINES 44, 45, AND 46)

48. TOTAL NEW JERSEY INCOME TAX WITHHELD (ENCLOSE FORMS W-2 AND 1099)

49. PROPERTY TAX CREDIT (SEE INSTRUCTION PAGE 30)

50. NEW JERSEY ESTIMATED TAX PAYMENTS/CREDIT FROM 2016 TAX RETURN

51. NEW JERSEY EARNED INCOME TAX CREDIT (SEE INSTRUCTION PAGE 38)

51B. FILL IN THE BOX IF YOU HAD THE IRS FIGURE YOUR FEDERAL EARNED INCOME CREDIT

51C. FILL IN THE BOX IF YOU ARE A CU COUPLE CLAIMING THE NJ EARNED INCOME TAX CREDIT

52. EXCESS NEW JERSEY UI/SF/SWF WITHHELD (SEE INSTRUCTION PAGE 38) (ENCLOSE FORM NJ-2450)

53. EXCESS DISABILITY INSURANCE WITHHELD (SEE INSTRUCTION PAGE 38) (ENCLOSE FORM NJ-2450)

54. EXCESS NEW JERSEY FAMILY LEAVE WITHHELD (SEE INSTRUCTION PAGE 38) (ENCLOSE FORM NJ-2450)

55. TOTAL PAYMENTS/CREDITS (ADD LINES 48 THROUGH 54)

56. IF LINE 55 IS LESS THAN LINE 47, ENTER AMOUNT YOU OWE IF YOU OWE TAX, YOU MAY MAKE A DONATION BY ENTERING AN AMOUNT ON LINES 59, 60, 61, 62, 63, AND/OR 64 AND ADDING THIS TO YOUR PAYMENT AMOUNT

57. IF LINE 55 IS MORE THAN LINE 47, ENTER OVERPAYMENT DEDUCTIONS FROM OVERPAYMENT ON LINE 57 WHICH YOU ELECT TO CREDIT TO:

58. YOUR 2018 TAX

59. NEW JERSEY ENDANGERED WILDLIFE FUND

60. NEW JERSEY CHILDREN'S TRUST FUND

61. NEW JERSEY VIETNAM VETERANS' MEMORIAL FUND

62. NEW JERSEY BREAST CANCER RESEARCH FUND

63. U S S NEW JERSEY EDUCATIONAL MUSEUM FUND

64. OTHER DESIGNATED CONTRIBUTION (SEE INSTRUCTION PAGE 39)

64C. DESIGNATION CODE

65. TOTAL DEDUCTIONS FROM OVERPAYMENT (ADD LINES 58 THROUGH 64)

66. REFUND (AMOUNT TO BE SENT TO YOU SUBTRACT LINE 65 FROM LINE 57)

37A.

37B.

37C.

38.

39.

41.

41A.

42.

43.

44.

45.

46.

46A.

47.

48.

49.

50.

51.

51B.

51C.

52.

53.

54.

55.

56.

58.

59.

60.

61.

62.

63.

64.

64C.

65.

57.

66.

40.

dd1. REFUND CHECK BOX ('1' FOR REFUND, '4' FOR NO REFUND)

dd2. ACCOUNT TYPE ('C' FOR CHECKING, 'S' FOR SAVINGS)

dd3. FILL IN THE CHECKBOX IF REFUND IS GOING TO AN ACCOUNT OUTSIDE THE UNITED STATES

dd4. ROUTING NUMBER

dd5. ACCOUNT NUMBER

dnm. DO NOT MAIL INDICATOR

pa. POWER OF ATTORNEY INDICATOR

pdr. PRESIDENTIAL DISASTER RELIEF INDICATOR

dd1.

dd2.

dd3.

dd4.

dd5.

dnm.

pa.

pdr.

.

.

.

.

BOOKER CORY

16516

9828

0

9843

984343923025853

25853

25853

491

26344

9828

4

REV 12/18/17 PRO

Page 11: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial
Page 12: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial

( )

1. Net Profits From Business 1a. 1b.

2. Distributive Share of Partnership Income 2a. 2b.

3. Net Pro Rata Share of S Corporation Income 3a. 3b.

4. Net Gain or Income From Rents, Royalties, Patents, and Copyrights 4a. 4b.

5. Loss Carryforward From Tax Year 2016 5b.

6. Totals 6a. 6b.

7. Total Regular Business Income 7.

8. Total Alternative Business Income/(Loss). (If loss, enter zero) 8.

9. Business Increment (Line 7 minus Line 8) 9.

10. Adjustment Percentage 10.

11. Alternative Business Calculation Adjustment (Line 9 x 0.50) 11.

PART I INCOME (LOSS)

PART II ADJUSTMENT CALCULATION

PART III LOSS CARRYFORWARD TO TAX YEAR 2018

Reportable Regular

Business Income

Column A

Alternative Business

Income/(Loss)

Column B

Name(s) as shown on Form NJ-1040 Your Social Security Number

NEW JERSEY GROSS INCOME TAX

ALTERNATIVE BUSINESS CALCULATION ADJUSTMENT

SCHEDULE

NJ-BUS-2(Form NJ-1040)

2017

Instructions

Line 1a. Enter the amount from Line 17 of Form NJ 1040.

Line 1b. Enter the amount from Part I, Line 4 of Schedule NJ BUS 1 (Form NJ 1040).

Line 2a. Enter the amount from Line 20 of Form NJ 1040.

Line 2b. Enter the amount from Part II, Line 4 of Schedule NJ BUS 1 (Form NJ 1040).

Line 3a. Enter the amount from Line 21 of Form NJ 1040.

Line 3b. Enter the amount from Part III, Line 4 of Schedule NJ BUS 1 (Form NJ 1040).

Line 4a. Enter the amount from Line 22 of Form NJ 1040.

Line 4b. Enter the amount from Part IV, Line 4 of Schedule NJ BUS 1 (Form NJ 1040).

Line 5b. Enter the amount from Line 12 of your 2016 Schedule NJ BUS 2 (Form NJ 1040).

Line 6a. Enter the total of Lines 1a through 4a.

Line 6b. Enter the total of Lines 1b through 5b, netting gains with losses.

Line 7. Enter the amount from Line 6a of this schedule.

Line 8. Enter the amount from Line 6b of this schedule. If loss, enter zero here.

Line 9. Subtract Line 8 from Line 7. If the result is zero, enter zero on Line 11 and continue with Line 12.

Line 10. The adjustment percentage for tax year 2017 is 50% (0.50).

Line 11. Multiply the amount on Line 9 by 50% (0.50). Enter here and Line 34 of Form NJ 1040.

Line 12. If the amount on 6b is a loss, enter the amount of the loss on this line. Otherwise, enter zero.

0.50

12. Loss Carryforward to Tax Year 2018 12.

( )

BOOKER, CORY

0. 0.

0. 0.

0. 0.

275,250. 275,250.

275,250. 275,250.

275,250.

275,250.

0.

0.

REV 11/13/17 PRO

Page 13: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial

14. Total amount paid and withheld from January 1 throughpayment due date shown. (Do not include withholdingsafter December 31, 2017.) (See instructions) . . . . . . . . . . . . . . 14.

15. Exception 1 Enter 2016 tax (Line 44) . $ 15.

16. Exception 2 Tax on 2016 gross income using2017 exemptions and tax rates . . . . . . . . . . . . . . . . . . . . . . . . . 16.

17. Exception 3 Tax on annualized 2017 income . . . . . . . . . . . . 17.

18. Exception 4 Tax on 2017 income over 3, 5 and 8 monthperiods . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18.

IF THE AMOUNT OF ANY EXCEPTION IS EQUAL TO OR LESS THAN THE CORRESPONDING AMOUNTAT LINE 14 INTEREST, WILL NOT BE CHARGED FOR THAT PERIOD.

PART I FIGURING YOUR UNDERPAYMENT

1. 2017 Tax (Line 44, Form NJ 1040) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.

2. Enter the total of Lines 48, 49, 51, 52, 53, and 54, Form NJ-1040 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.

3. Subtract Line 2 from Line 1 (If less than $400, do not complete the rest of this form) . . . . . . . . . . . . . . . . . . . . . 3.

4a. Multiply the amount on Line 1 by .80 (80%) (Two thirds for qualified farmers) . . . . . . . . . . . . . . . . . . . . . . . . . 4a.

4b. Enter 2016 tax (From Form NJ-1040, Line 44) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4b.

5. Use the lesser amount on either line 4a or 4b and divide by four. Enter the result in each column . . . . . . . . . . . . . . . . . . . 5.

6. Estimated tax paid and tax withheld per period (see instr.) If each column on Line 6 is greater than the correspondingcolumn on Line 5, do not complete the rest of this form . . . . 6.

7. Enter the overpayment (Line 13) from the previous column(Complete Lines 7 through 13 for one column beforecompleting the next column.) . . . . . . . . . . . . . . . . . . . . . . . . . 7.

8. Add Line 6 and Line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.

9. Enter the total underpayment (Line 11 plus Line 12) fromthe previous column . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.

10. Enter Line 8 minus Line 9. If zero or less, enter zero . . . . . . 10.

11. Remaining underpayment from previous period. If Line10 is zero, enter Line 9 minus Line 8. Otherwise enter zero . 11.

12. UNDERPAYMENT (If Line 5 is greater than Line 10, enterLine 5 minus Line 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.

13. OVERPAYMENT (If Line 10 is greater than Line 5, enterLine 10 minus Line 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13.

PAYMENT DUE DATES

(A) (B) (C) (D)

APRIL 17, 2017 JUNE 15, 2017 SEPT 17, 2017 JAN 15, 2018

Name(s) as shown on Form NJ 1040 Social Security Number

FORM NJ-2210 UNDERPAYMENT OF ESTIMATED TAX 2017

BY INDIVIDUALS, ESTATES OR TRUSTSPlease check the appropriate block on the front of Form NJ-1040 and enclose with your 2017 Gross Income Tax Return.

PART II EXCEPTIONS(See instructions. Complete worksheets for exceptions 2, 3, and 4 and enclose computations for each exception claimed.)

If you meet exception 1 at line 15, do not file this form.

These amounts will be verified by the Division of Taxation.

$19. TOTAL INTEREST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(Include this amount on Line 46, Form NJ 1040).

APRIL 17, 2017 JUNE 15, 2017 SEPT 17, 2017 JAN 15, 2018

25% of 2016 Tax 50% of 2016 Tax 75% of 2016 Tax 100% of 2016 Tax

25% of Tax 50% of Tax 75% of Tax 100% of Tax

20% of Tax 40% of Tax 60% of Tax

90% of Tax 90% of Tax 90% of Tax

28,143.

28,143.

BOOKER, CORY

25,853.

9,828.

16,025.

20,682.

491.See 2210 Wks

5,170.

2,457.

2,457.

2,457.

2,713.

5,170.

2,457.

2,457.

2,713.

0.

256.

5,170.

5,171.

2,457.

2,457.

5,426.

0.

2,969.

5,171.

5,171.

2,457.

2,457.

8,140.

0.

5,683.

5,171.

2,457.

7,036.

7,195.

4,914.

14,072.

14,390.

7,371.

21,107.

21,585.

9,828.

28,143.

28,780.

REV 01/03/18 PRO

Page 14: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial

1. Enter the actual amount of NJ Taxable Income (Line 39, NJ-1040)

that is applicable to each period shown . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.

2. Compute Tax on Line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.

3. Enter the portion of the credit for income taxes paid to other

jurisdictions (Line 41, NJ-1040) that is applicable to each

period shown. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.

4. Subtract Line 3 from Line 2. Enter 90% of this amount on Line 18,

Part II of this form . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.

1. Enter the portion of NJ Gross Income (Line 28, NJ-1040)

that is applicable to each period shown . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.

2. Annualization amounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. 4 2.4 1.5

3. Annualized Income (multiply Line 1 by Line 2) . . . . . . . . . . . . . . . . . . . . 3.

4. Enter Total Exemptions (Line 29, NJ-1040) . . . . . . . . . . . . . . . . . . . . . . . . 4.

5. Subtract Line 4 from Line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.

6. Compute Tax on Line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.

7. Enter the portion of the Credit for Income Taxes Paid to Other

Jurisdictions (Line 41, NJ-1040) that is applicable to each period . . . . . . . 7.

8. Subtract Line 7 from Line 6. Enter the applicable percentage of

this amount on Line 17, Part II of this form . . . . . . . . . . . . . . . . . . . . . . . . 8.

EXCEPTION II Tax on 2016 Gross Income using 2017 exemptions and tax rates

1. Enter 2016 NJ Gross Income (Line 28, 2016 NJ-1040) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.

2. Enter 2017 Total Exemptions (Line 29, 2017 NJ-1040) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.

3. Subtract Line 2 from Line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.

4. Compute Tax on Line 3 (2017 tax rates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.

5. Enter Credit for Income Taxes Paid to Other Jurisdictions (Line 41, 2017 NJ-1040) . . . . . . . . . . . . . . 5.

6. Subtract Line 5 from Line 4. Enter the applicable percentage of this amount onLine 16, Part II of this form . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.

1/1/17 3/31/17 1/1/17 5/31/17 1/1/17 8/31/17

FORM NJ-2210

WORKSHEETS

EXCEPTION III Tax on 2017 Annualized Income (attach computations)

Estates and trusts, do not use the period ending dates shown, instead use the following ending dates:

2/28/17, 4/30/17, and 7/31/17. Also, estates and trusts cannot use the annualization amounts shown on

Line 2 and must use 6, 3, and 1.7143, respectively.

EXCEPTION IV Tax on Actual 2017 Taxable Income over 3, 5 and 8-month periods. (Attach computations)

1/1/17 3/31/17 1/1/17 5/31/17 1/1/17 8/31/17

486,190.

BOOKER, CORY

1,000.

485,190.

28,780.

28,780.

REV 01/03/18 PRO

Page 15: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial

2017NJ-2210 Interest Computation WorksheetLine 19 Attach to Form NJ-2210

Name as Shown on Return Social Security No.

Option 1

A B C D E F G

Period Amount Balance Due Total Due Total Balance Multi- InterestDue Previous (A + B) Paid (C - D) plier (E x F)

(line 5, Quarter (line 6,NJ-2210) (column E) NJ-2210)

1 4/16 -6/15 .010

2 6/16 -9/15 .015

3 9/16 -1/15 .021

4 1/16 -4/15 .016

5 Total interest for Option 1 5

BOOKER, CORY

5,170. 5,170. 2,457. 2,713. 30.

5,170. 2,713. 7,883. 2,457. 5,426. 87.

5,171. 5,426. 10,597. 2,457. 8,140. 179.

5,171. 8,140. 13,311. 2,457. 10,854. 195.

491.

Page 16: tax-files.corybooker.comnj-1040 (2017) page 2 do you wish to designate $1 of your taxes for this fund? yes if joint return, does your spouse/cu partner wish to designate $1? yes gubernatorial

1/16/20179/15/20166/15/20164/18/2016

12/19/16

Page 2

Option 2

(a) (b) (c) (d)Payment due dates

1 Payment date2 Amount due3 Balance from

previous quarter4 Balance due5 a Number of months from

due date to payment date or next quarter due date,whichever is earlier

b Interest rate .0625 .0625 .0625 .06506 Late payment interest.

(Line 4 times line 5a timesline 5b divided by 12.)

If line 1 is blank, skiplines 7 through 10.

7 Payment amount8 Underpayment amount9 a Number of months from

payment date to next quarter due date

b Interest rate .0625 .0625 .0625 .065010 Underpayment interest.

(Line 8 times line 9a timesline 9b divided by 12.)

11 Total interest for Option 2. Add lines 6 and 10, columns (a) through (d) 11

BOOKER, CORY