Working on a NJ1040-NR.
Inputting K-1 for Partnerships, S Corps and Trusts. I found the place to record PTE for the partnerships and SCorps but could not locate a spot to put the Trust PTE amounts. Spoke with two different customer support people, but neither had an answer.
I will no override the program and insert the amount on page 1, line 56 of the NJ-1040NR.
I don't think this is correct but left with no choice.
Why would a trust have PTE? Can it?
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.