New Jersey Administrative Code
Title 18 - TREASURY - TAXATION
Chapter 23 - RAILROAD PROPERTY TAX
Subchapter 4 - RAILROAD FRANCHISE TAX
Section 18:23-4.2 - Measurement of franchise tax
Current through Register Vol. 56, No. 18, September 16, 2024
(a) The New Jersey railroad franchise tax is measured by a taxpayer's net railway operating income, which consists of the total operating revenues from all sources, including any revenue whatever, directly or indirectly derived from property which is used for railroad purposes, less the costs of railroad maintenance, operation, depreciation and amortization, railway tax accruals, uncollectible railway revenues, rentals (both debts and credits) for equipment leased for less than one year, interchanged and joint facility rents (both debts and credits).
(b) The amounts paid by the State of New Jersey or any county, municipality, agency, authority, or subdivision thereof, pursuant to contracts for passenger service, are not included in such operating revenues.