ProConnect HelpIntuit HelpIntuit

NJ-1040NR, line 23 or 24 zero or blank in Lacerte

by Lacerte Tax 2023 Updated 8 months ago

The federal (Column A) or New Jersey (Column B) amount on Form NJ-1040NR, line 23 or line 24 is zero or blank.

Per the Form NJ-1040NR instructions for line 23 and line 24, Lacerte will net the amounts from all Schedule NJ-1s.

See the Federal K-1 Reconciliation Worksheet to determine the aggregate income/loss of all Schedule K-1's:

  1. Go to the Forms tab.
  2. Under the State box, select US.
  3. Under the Form box, select K-1 Rec Wkshts.
Lacerte Tax

Sign in now for personalized help

Ask questions, get answers, and join our large community of Intuit Accountants users.

More like this

Dynamic AdsDynamic Ads