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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- How to remove FLI as other income on NJ return
How to remove FLI as other income on NJ return
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gabjo00
Level 3
03-05-2024
06:43 AM
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A client was paid for maternity leave (FLI) from NY (state of employment) and is taxed on the NY tax return but the FLI is also flowing through Other Income on the NJ return (state of residence) where I do not believe it should be since FLI is not taxable in NJ. I tried to force a negative on the NJ return to eliminate it and it failed efile. Any suggestions on how this is removed from the NJ return?
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Skylane
Level 11
03-05-2024
09:46 AM
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On the Federal 1099G worksheet complete the payer info. The FLI benefit goes in line 1 (unemployment compensation) then check the box for Paid Family leave the software will do the rest.
If at first you don’t succeed…..find a workaround
gabjo00
Level 3
03-05-2024
09:54 AM
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Actually my mistake in explaining it. NY reported this on a 1099-MISC not a 1099-G so it is flowing to the NJ return. I tried to negative it out on the other income schedule of the NJ return but failed efile. I have now tried to override it and sent it again. So far, no fail.
