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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- NJ PTE credit not flowing to NJ-1065
NJ PTE credit not flowing to NJ-1065
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SYBK
Level 1
03-09-2024
11:13 PM
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I'm filing an NJ partnership return with non-resident partners. The LLC is filing a PTE return and made PTE payments yet the NJ-1065 is still generating the return with the entire balance of tax due. I've toggled through each of the options for "application of passthrough credit" on the NJ-Schedule K input form and nothing helps. Any ideas? I had the same problem last year and wound up filing through the NJ online filing system instead of proconnect.
