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- NJ Pass-Through Business Alternative Income Tax Act & Estimated Payments by Partnerships
NJ Pass-Through Business Alternative Income Tax Act & Estimated Payments by Partnerships
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ADRIAN SAN ROMAN
Level 1
06-11-2020
10:31 AM
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NJ passed in early 2020 the Pass-Through Business Alternative Income Tax Act. It basically allows Partnerships to pay NJ Tax at the Partnership level and then it gets allocated and credited to the individual partners. The first 2020 NJ Estimated Tax payment is due 6/15/20. How does Lacerte handle the payments? If I enter the amounts due on State Estimates (screen 42), the result appears to be a Tax Type "CBT"1065-ES payment, which is incorrect. Where should I input the amounts due? Thank you very much
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