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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- NJ GIT-DEP attachment to NJ K-1s
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NJ GIT-DEP attachment to NJ K-1s
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NJ GIT-DEP attachment to NJ K-1s
NJ GIT-DEP attachment to NJ K-1s
Submitted by nr737 on 11-09-2022 12:38 PMIt would be extremely helpful if the Lacerte software took the GIT-DEP worksheet from the NJ flow through returns and added it as a page 2 to each NJ K-1 showing the adjustment for the partner's ownership percentage.
Most other software companies have this added and page 2 of the NJ K-1. corporations take the federal income and make NJ adjustments, not having this information readily available on the k1 caused additional work and tracking which is not appreciated during tax season.
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