NJ-1040 P2 - the exemption amount on line 13 (TOTAL EXEMPTION AMOUNT) does not carry over to LINE 30 (EXEMPTION AMOUNT ( Enter amount from line 13)
So I manually entered (overide) the line 13 amount on line 30, then the nj state return can't be e-filed due to overide.
Any one can help resolve this issue?
Mona
you can uncheck the error checking in the EF center when convert and transfer…. But Caution overriding anything…
NJ module has been very solid and accurate for years…. I haven’t seen any complaints around here about NJ calculations… something else may be wrong in the federal that is transferring to NJ. Possibly something that transferred from prior
year.
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