Re: NJ PTE Balance due when it should be a refund

ptax255 · ‎02-05-2023

Hi,

Client paid PTE quarterly and I entered the payments in Info Worksheet. The return says refund of $6K (tax of $27K, payments of $34K) but I have an error asking if PTE balance of $27K should be paid electronically? There's shouldn't be a balance left to pay. Am I missing something?

Phil A · ‎02-05-2023

I'm having a similar issue with the PTE calculation. I'm also having an issue with the depreciation on a CBT 100S being transferred from the federal return. The forms changed and Proseries hasn't fixed it.

Hope someone over there wakes up and addresses these problems.

NickMousa · ‎02-06-2023

We are having the same issue here!

We called PS and they said "they will work on it" but that was a couple of weeks ago.

bturner44 · ‎02-07-2023

Hello,

This issue is being fixed and will be released by the end of the week.

sjrcpa · ‎02-07-2023

@bturner44 Are you an Intuit employee?

Or do you just happen to have a line on NJ fixes?

The more I know the more I don’t know.

ptax255 · ‎02-11-2023

Hi has this been fixed? Is there an option for PTE refund direct deposit?

NickMousa · ‎02-11-2023

This is not been fixed yet.. still waiting..

NickMousa · ‎02-16-2023

I am still seeing the same error after the large update on 2/16. Has anyone heard of a date when they will correct this?

ptax255 · ‎02-26-2023

It seems this error has been fixed. But can the refund be set up direct deposit? I don't see an option for that.