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Lacerte Diagnostics
Moderator
October 13, 2020

7027

  • October 13, 2020
  • 0 replies
  • 6 views

The following diagnostic is generating:

A credit for taxes paid to other states may be understated due to gain from dispositions from a pass-thru entity reported by the other state. Such income is not reported as gain from dispositions on the NJ return, but as income from the pass-thru entity. Please review the other state tax credit calculation for accuracy, and use the overrides provided in screen 52.081 if appropriate.

Solution:

Does not prevent e-file

Navigate to State & Local> Screen 52 Other State Tax Credit>New Jersey.

In Screen 52.081 enter in the appropriate information.
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