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
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Idea Exchange
- :
- NJ - PTE 100
Options
- Mark as New
- Mark as Read
- Bookmark
- Subscribe
- Printer Friendly Page
- Report Inappropriate Content
NJ - PTE 100
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
NJ - PTE 100
NJ - PTE 100
Submitted by richardscpa on 03-11-2021 04:13 PMWorking on a NJ1065 and there is no provision on the NJ-PTE 100 to specifically allocate the guaranteed payments to a partner, like there is on the NJ1065. Lacerte automatically allocates the NJ PTE income based on the partnership percentages, which is not correct, since one partner may have more income than another.
Secondly, we are doing a NJ S Corp with real estate income in the S corp. The real estate net income is not coming to Line 15 of the NJ-PTE Form. I have marked the asset as being in NJ and no luck. The only solution in a manual entry on the NJ PTE 100 input screen. But in a partnership it automatically comes over without any marking or override. Having to manually override is not a good solution.
[personal information removed]
Find more ideas labeled with
Post comment
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.