Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Standard Client letter-NJ PTE instructions
Standard Client letter-NJ PTE instructions
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
kz-cpa
Level 1
03-08-2023
04:08 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Proseries 1065 Standard Client letter is populating the full NJ PTE tax amount as balance due instead of actual balance net of payments. I tried to edit but can't seem to find a code that will generate the correct amount. (Refund amount generates correctly.) Anyone else have this problem and knows the correct code?
Labels
