Hello All,
Have a few clients who had babies this year and received paternity pay from private insurance (family leave). This income is federally taxable and is reported on form 1099-misc. However, from everything I have researched it is not taxable in NJ. What I am having trouble with is removing the amount from flowing through to other income on the NJ return. I tried to (negative) it out and it failed efile. I called NJ state practitioner line and was told just zero it out by not showing it on the NJ return. How in the world do I do that in proseries bc it automatically flows through to state. I guess I can override it but I think it will also fail efile. Anyone else???
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I did override it. Thought I would get an error in efile but I turned off error checking and it went through.
Can't you override the field on the NJ return?
I did override it. Thought I would get an error in efile but I turned off error checking and it went through.
Sounds like you found the answer.
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