Is anyone else finding an error in the amount of NJ income that's being allocated to the Shareholders on NJ-K1?
Yes, we are experiencing the same issue.
Have you reached out to Proseries? They are not investigating our call any further, because they're claiming it's correct. I've reached out to colleagues that use different tax software. So far, Ultratax and Drake users are saying it's computing correctly, but Lacerte is also subtracting the CBT tax. It appears to be an Intuit issue.
No I have not reached out to proseries. We might need to just override.
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