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Yes, it was a partnership return. I will experiment with this tomorrow. Thanks for your thoughts! Much appreciated.
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NJ PTE or BAIT, when I go back to add the PTE deduction (payment) to the federal return, I add it as tax for fed, and -1 for state. But, it is still changing th...
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Thank you, yes tax expense for US and -1 for tax expense NJ
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How do I enter the expense deduction on the Federal 1065 for the NJ PTE tax paid by a partnership?
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What would I use for a substitute 1099-G form? I can find substitute for w-2 and 1099-r, but nothing for 1099-g. Client cannot get a 1099-G from Maryland. I hav...
