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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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- Re: New Jersey Part Year Resident Return
New Jersey Part Year Resident Return
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wpadgett1
Level 1
04-07-2023
04:07 PM
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I am a Indiana tax preparer and need to file a New Jersey return for a new client that moved to Indiana in 2022. He sold his house and they withheld a nonresident tax and I am trying to figure out how to get this back. Is there a New Jersey preparer that would be willing to help me with this? Do I need to file a NJ-1040 for the time he was in New Jersey and then also file a NJ-1040NR to get this back?
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Skylane
Level 11
04-07-2023
09:18 PM
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at the bottom of the fed info worksheet enter the residency dates for each state. Enter the NJ withholding from sale of property as as a NJ estimated payment. File part Year NJ return and PT year IA return allocating and apportioning income as appropriate. The PY returns will have allocation worksheets
If at first you don’t succeed…..find a workaround
