Problems with NJ-COJ for NJ Resident with S-Corp income from a PA S-Corp not calculating
If you have not been able to resolve this issue, please contact support where we can view the actual return to see what you are trying to do exactly.
1) Is the state income being reported on NJ as well as PA?
2) Are you filing PA 40? The tax should have been paid by the S corp.
3) You can manually prepare the NJ-COJ.
PA 40 plus three other non-resident state returns were filed, along with NJ resident return. PA S-Corp income allocated pro-rata to all 4 non-resident states, 100% of the income was allocated to NJ, the resident state. NJ-COL was generated for three of the four non-resident states, just not for PA.
Why?
I can likely manually enter PA, but again, WHY?
Two separate individuals returns, Federal plus 5 states, all generated the same, what am I missing?
2023 was on Lacerte, 2024 on ProConnect, all the same issue!
Thanks for your help!!
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