Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Unable to Calculate New Jersey PTE Tax on PTE-100

tccpg289
Level 4

I am in ProSeries trying to figure out how to calculate / apply the NJ PTE tax.

I understand NJ requires form PTE-100 to complete.

I see the "Distributive Proceeds" flowing to the PTE-100, but no tax is being calculated / applied.

I also understand there is a separate election / form that needs to be filed with the state.

 

0 Cheers