itonewbie
Level 15
03-26-2023
08:36 AM
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Since wages tax has already been fully withheld by the City of Brotherly Love and no Philly return will be prepared, ProConnect Tax is a bit dumb in figuring the Other State Tax Credit. A bit of help from you will be needed.
- Head to State & Local > Other State Tax Credit > NJ Other State Tax Credit;
- State Abbreviation: Leave blank;
- Other jurisdiction, if not a state: Enter Philadelphia;
- Income taxed by other state [Override]: Enter Philadelphia wages;
- Tax paid to other state [Override]: Enter Philadelphia LIT.
ProConnect Tax will then prepare NJ-COJ and compute the credit with the proper limit automatically. Double check to make sure the computation is correct.
The computed amount will flow to NJ-1040, Line 44 with code 52, which stands for Philadelphia.
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Still an AllStar
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