janmason
Level 1
03-01-2021
04:23 PM
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I've had 2 conversation with Tech Support and no one has determined how to populate NJ-1040NR, page 2, line 15 col B "Amount from NJ sources". I've tried choosing the NJ box on the wages schedule. I've tried various areas to no avail. Has anyone had this on other states? How do you resolve this?
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itonewbie
Level 15
03-01-2021
06:05 PM
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What are you trying to populate? If your client is a PA resident and works in NJ, Line 15, Column B should show $0. Unless you override NJ wages, with PA marked FY resident state, NJ-1040NR, Line 15, Column B will report $0 by default.
If you have anything different, please confirm the entries you have made as there may be a way to explain and undo that.
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