Generating Individual NJ Sch A B for Part-Year Resident in ProConnect Tax

1. Go to the Input Return tab.
2. On the left-side menu, select State & Local.
3. Click on NJ Other State Tax Credit.
4. Select the State abbreviation from the drop-down menu.
5. Enter the Income taxed by other state [Override].
6. Enter the Tax paid to other state [Override].

Notes

• ProConnect Tax Online will automatically calculate the credit for full-year residents of New Jersey. No entries are needed on this screen.
• Any entry in the Credit allowed [Override] field will suppress the Schedule A.

Related Topics

Entering NJ Wages Greater than Federal
Entering W-2 wages and withholdings on multi-state returns
Other State Tax Credit for a full year resident