SYBK
Level 1

I'm filing an NJ partnership return with non-resident partners.  The LLC is filing a PTE return and made PTE payments yet the NJ-1065 is still generating the return with the entire balance of tax due.  I've toggled through each of the options for "application of passthrough credit" on the NJ-Schedule K input form and nothing helps.  Any ideas?  I had the same problem last year and wound up filing through the NJ online filing system instead of proconnect.

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