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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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NJ Partnership Extension Problem
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CharlieCPA
Level 1
04-10-2021
04:27 PM
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I am trying to electronically file a NJ-1065 extension and the conversion keeps failing. The message is New Jersey Partnership: Schedule B, line 9 must be entered for electronic filing. Check either Yes or No to file electronically. There is a Schedule B, but it is not pertinent to this return, plus there is no line 9. I have checked the box on the Federal Information Sheet to file the extension electronically. I am using ProSeries Pro. I must be missing something.
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