JOHNNYCPA
Level 3

For 2020, I efiled both 2020 federal and NJ return. I took the 3 year covid distribution  $60,000/ 3 years.

I took $20,000 as income for federal return. NJ retun had no choice and recognized $60,000.

When I efiled NJ on 4/18/21, NJ took the entire $60,000 as CRD income. there was no  3 year spreading.

I printed and saved a hard copy of NJ return. Now when I go back into the tax software for 2020 NJ return, $60,000 was spread automatically the $20,000 as income for NJ.

Proseries does not have a reconcilation form of efiled amount versus amounts reported  on NJ return.  I heard NJ had an update late May 2021 after I efiled.  Is anyone seeing this or is there a ghost in my computer?

I wish Proseries can give an alert of what happened for 2020 NJ tax return for covid distribution.

2021 federal and state look okay for 3 year covid spread.

 

thanks,  john

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