Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- How to remove FLI as other income on NJ return
How to remove FLI as other income on NJ return
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
gabjo00
Level 3
03-05-2024
06:43 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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?
Labels
2 Comments 2
Skylane
Level 11
03-05-2024
09:46 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
