About Phil A - Intuit Accountants Community

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Re: NJ PTE Balance due when it should be a refund

I'm having a similar issue with the PTE calculation. I'm also having an issue with the depreciation on a CBT 100S being transferred from the federal return. The...

Phil A

Feb 26, 2023
Re: State of NJ Depreciatiom

Thats not practical

Phil A

Apr 16, 2023
Re: State of NJ Depreciatiom

Let me know if you have any issuesthanks

Phil A

Apr 16, 2023
Re: State of NJ Depreciatiom

I am working on the NJ CBT for S-Corporations.

Phil A

1

Apr 16, 2023
State of NJ Depreciatiom

Hello,Has anyone looked at the NJ state deprecation calculation? NJ added a new page and it appears that the current state depreciation isn't pulling from the F...

Phil A

10

Apr 16, 2023

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