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Federal deduction for the NJ PTE tax

Sylvia99
Level 1

How do I enter the expense deduction on the Federal 1065 for the NJ PTE tax paid by a partnership?

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2 Comments 2
sjrcpa
Level 15

Tax expense.

The more I know, the more I don't know.
Sylvia99
Level 1

Thank you, yes tax expense for US and -1 for tax expense NJ

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