Pennsylvania resident with NJ income

Forum|Forum|4 years ago
April 14, 2022
1 reply
33 views

I have a PA resident that has New Jersey income I understand there is reciprocity for those states. How do I show this on the tax return to get their refund. The program will not let me send NJ without income and Federal will not let me put in 1.00 for the state if with-holding is larger than income.

Help please

ProSeries Professional

This topic has been closed for replies.

GodFather

Intuit Community Champion

I assume the income is W2 Wages? I thought within the New Jersey Non-Resident return, there was an option to click on the wages field, allowing you to manually change the field to Zero. That should allow the withholdings to be refunded in total.

This is my first year using ProSeries, so lets see what other comments you receive.

P

pbpAuthor

Level 4

You are correct the income is W-2 wages. Not sure where you see the option to change the income.

GodFather

Intuit Community Champion

The column on the NJ140-NR entitled Income attributed to New Jersey there is a magnifying glass near the field. Click on the magnifying glass and change wages to zero.

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