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I have a MA resident who works for one company in both MA and RI. Total income is $750k. W2 shows $250k to RI (as it should) and also the full $750k to MA. The ...
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Ok, so it's a NJ thing. This is the first year we are doing the return and the 2024 NJ return (NJ-BUS-2, Part III, Line 12) is showing a capital loss carrying f...
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Taxpayer is a non-resident of NJ. Sold rental property in 2025 which released a federal passive loss of about $84,000 on the federal return. NJ N/R return is ta...
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Ah ha! That's it. They do have energy credits on the return. At least now I know and can explain to the client. Thanks everyone for helping me out!!!
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I did try both suggestions. The only thing I get is the standard
