NJ PTE Balance due when it should be a refund

[ptax255]

Hi,

Client paid PTE quarterly and I entered the payments in Info Worksheet. The return says refund of $6K (tax of $27K, payments of $34K) but I have an error asking if PTE balance of $27K should be paid electronically? There's shouldn't be a balance left to pay. Am I missing something?

[Phil A]

I'm having a similar issue with the PTE calculation. I'm also having an issue with the depreciation on a CBT 100S being transferred from the federal return. The forms changed and Proseries hasn't fixed it. 

Hope someone over there wakes up and addresses these problems.

[NickMousa]

We are having the same issue here!

We called PS and they said "they will work on it" but that was a couple of weeks ago.

[bturner44]

Hello, 

This issue is being fixed and will be released by the end of the week. 

[sjrcpa]

@bturner44 Are you an Intuit employee?

Or do you just happen to have a line on NJ fixes?

[ptax255]

Hi has this been fixed? Is there an option for PTE refund direct deposit? 

[NickMousa]

This is not been fixed yet.. still waiting..

[NickMousa]

I am still seeing the same error after the large update on 2/16.  Has anyone heard of a date when they will correct this?

[ptax255]

It seems this error has been fixed. But can the refund be set up direct deposit? I don't see an option for that.