Jtells
Level 1
09-29-2023
02:27 PM
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Working on a NJ1040-NR.
Inputting K-1 for Partnerships, S Corps and Trusts. I found the place to record PTE for the partnerships and SCorps but could not locate a spot to put the Trust PTE amounts. Spoke with two different customer support people, but neither had an answer.
I will no override the program and insert the amount on page 1, line 56 of the NJ-1040NR.
I don't think this is correct but left with no choice.
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Accountant-Man
Level 13
09-29-2023
02:44 PM
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Why would a trust have PTE? Can it?
** I'm still a champion... of the world! Even without The Lounge.