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
Bump, anyone?
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 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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