I see non-deductible input for partnerships (which ignores for federal taxable income but deducts for NJ taxable income - which is correct) but where do you input that NJ state difference on Schedule C?
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Partnership or Schedule C? Two different animals.
What I'm saying is that they have the input right on partnerships with regards to NJ entertainment - yet can't find the input on schedule C for the non-deductible entertainment?
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