Activity Feed
- Posts
- Replies
-
Do I report all distributions in both lines 19 and 20? Or is the taxable amount to the shareholder the difference between 19 and 20?
-
I can't find this answer anywhere.The father makes too much income to qualify fored credit.He supported his child who lived with him for more than 1/2 year.Moth...
-
Yes NJ allows up to $25000 deduction. If you take more than $25000 on federal you have to add back the excess. However, on page 16 the line reads if your federa...
-
It is including the 179 in the federal amount but when determining the difference it is not including it in the NJ amount.Looks like it is the way NJ asked the ...
-
I don't see a smart worksheet above line 1 of the PTE-100 in Proseries? Do you mean add it to schedule H, line 1a? If so that means the PTE is a tax based on in...
