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NJ 1040 Sales Tax

MICHAELMARS
Level 7

Anyone know how to get the NJ sales tax per the chart on worksheet K to flow to the return.  For years I have been overriding but either I am missing something or Pro has to fix its links.  I only do 2-3 NJ returns a year so I may be missing a box somewhere. 

I enter Yes, Yes, No, No for the 4 questions 

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4 Comments 4
MICHAELMARS
Level 7

Bump, anyone?

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sjrcpa
Level 15

"I enter Yes, Yes, No, No for the 4 questions"

Practicing for Passover?


The more I know the more I don’t know.
Accountant-Man
Level 13

You mean Sch A in lieu of state income tax deductions? I never do anything and it just flows assuming there are no NJ tax withheld wherever.

Do you have the states' sales tax rates entered in Tools Options Miscellaneous (from inside a return, not in the Home Base?

** I'm still a champion... of the world! Even without The Lounge.
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MICHAELMARS
Level 7

I am asking about the NJ return.  The amount of out of state sales tax per the chart doesn't flow to the NJ return.

Use tax worksheet K has a chart at the bottom based on income.  This amount should flow to NJ-1040 page 2 line 51

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