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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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