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S
Stuk
Level 2
March 31, 2021
Question

N J BAIT

  • March 31, 2021
  • 1 reply
  • 6 views

When will the NJ BAIT forms be ready for the partnership module ??

This topic has been closed for replies.

1 reply

T
TylorValdez1
Level 6
March 31, 2021

They are ready now. PTE-100, Sch PTE K-1, and PTE-200-T are all final in Lacerte.

S
StukAuthor
Level 2
March 31, 2021

Do you need to do an override if you made a payment in 2020 to get the proper NJ amount on Page 1 ??  It seems that if I do the override, it knocks my Federal return out of balance.

 

T
TylorValdez1
Level 6
March 31, 2021

There should not be a need for adjustment. Line 1 of PTE-100 is looking for the federal number from all sources.

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