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
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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
- :
- Why doesn't NJ-1040 LINE 38 calculate automatically? I manually entered the amount, then the return can not efile due to overide.
Why doesn't NJ-1040 LINE 38 calculate automatically? I manually entered the amount, then the return can not efile due to overide.
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Mona Song
Level 1
02-16-2023
10:46 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
Labels
1 Comment 1
Skylane
Level 11
02-17-2023
12:04 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
If at first you don’t succeed…..find a workaround
