Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- For a NJ Nonresident receiving an NJ K-1 with withholding, where does that withholding get entered?
For a NJ Nonresident receiving an NJ K-1 with withholding, where does that withholding get entered?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Harry200
Level 3
04-01-2023
04:56 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
1 Comment 1
itonewbie
Level 15
04-01-2023
07:16 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The input for this is very obscure, unfortunately. So, not surprised you couldn't find it.
1) Go to Income > Passthrough K-1's > Partnership Info (1065 K-1);
2) Click on the State & Local tab; and
3) Under the State Adjustments and Credits section, select the following:
(a) SCREEN: 55 = 55 = Partnership K-1
(b) INPUT CODE: New Jersey > NJ308 = NJ308 = NJ nonresident share of NJ tax
(c) AMOUNT: Whatever the amount showing on the K-1 is.
The amount from 3(c) will flow through to NJ-1040NR, Line 52 and the details will also be populated on Schedule NJ-BUS-1, Part III.
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar
