Best Answer Click here
Since third-party sick pay is not supposed to be reported at all on the NJ return but ProConnect Tax, by default, flows the amount to NJ-1040, here's what you can do:
This will keep the third-party sick pay on the federal return but won't flow it to NJ-1040, Line 15.
If yours is a NJ-1040NR, a couple more entries will be needed to make sure adjustments are made to both Columns A and B. Please come back if that's what you need.
If you are certain it is NOT taxable to NJ, then scroll down to (16) State wages, if different and enter a negative one (-1) to indicate zero.
Since third-party sick pay is not supposed to be reported at all on the NJ return but ProConnect Tax, by default, flows the amount to NJ-1040, here's what you can do:
This will keep the third-party sick pay on the federal return but won't flow it to NJ-1040, Line 15.
If yours is a NJ-1040NR, a couple more entries will be needed to make sure adjustments are made to both Columns A and B. Please come back if that's what you need.
JINX! (or as I remember it COKES!)
I guess I had a shorter answer, but you are definitely more thorough.
Come on, George. Share a bit of your trade secret. I promise not to tell anyone. 🤞
Fireball whisky!
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