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Level 1
April 6, 2023

#30207 -New Jersey will not accept "Various" as date sold on disposition of stock

  • April 6, 2023
  • 1 reply
  • 7 views

My client worked in New Jersey for 17 days. I am filing a NJ-1040NR. I have an informational diagnostic error ref #30207. New Jersey does not allow a "Various" entry for Date Sold in the dispositions from the 1099-B. The program will remove the negative  (-) preceding the date which denotes multiple dates. Will it's removal affect the Federal return?

This is my first New Jersey return and this seems odd but then the bulk of my state returns are for California. The New Jersey Statement 1 actually does say Various in both the Date Acquired and Date Sold. Probably overthinking the situation but I don't like to blindly accept defaults.

Thoughts?

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    1 reply

    Accountant-Man
    Level 13
    April 8, 2023

    Use 12/31/22.

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