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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.
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- Special allocations flowing through to the New Jersey 1065
Special allocations flowing through to the New Jersey 1065
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StuG
Level 1
05-23-2020
11:28 AM
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Although I specially allocated losses on the 2019 1065 they didn't flow through to the New Jersey 1065. Previous years did flow through,
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Accountant-Man
Level 13
05-23-2020
01:41 PM
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You will probably need to manually enter the real numbers on the NJ k1 worksheets.
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