Can Not File NJ return because I have pass through BAIT.

Forum|Forum|1 year ago
August 17, 2024
3 replies
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Turbo Tax downloaded version I can not efile NJ because I am reporting NJ PTE that was paid on my behalf by a partnership. The Partnership is registered in NJ and provided me with a NJ K1 reflecting this. They also provided me with the INFO ONLY copy of NJ SCH PTE K1. Last year my accountant was able to efile the NJ return using her system and a colleague is able to efile using the H&R Block software. Everything I research seems to say it can be efiled. Is it possible I am missing something with turbotax? How can I efile this return. Thanks for your help.

fanfare

Employee

Schedule NJ-BUS-2 or NJ-BUS-1 may help you to take your portion of the refundable credit.

@Retired Fool

Retired FoolAuthor

Thanks, the post was not about getting the credit, I am getting the credit on the return. The post was about Turbotax incorrectly saying because I have the credit I must paper file, which I know is not the case.

raaa428

Does anyone know if this has been resolved? Had this problem last year and again this year.

CuriousDom

Are you reporting it on line 56 of Form NJ-1040NR?

Retired CPA

My first year using TurboTax and I'm running into the same problem. This is absolutely a TurboTax issue. I have been efiling my NJ return with a PTE credit for years using professional software without any problems whatsoever.

This is significant enough for me to search for a new tax software company (next year - I just found this problem after entering ALL of my 2024 tax information, so now I'm stuck with TurboTax).

Very disappointed in TurboTax. I expected more from them.