Skip to main content
Level 2
January 11, 2021
Question

New Jersey Enterntainment

  • January 11, 2021
  • 1 reply
  • 8 views

I see non-deductible input for partnerships (which ignores for federal taxable income but deducts for NJ taxable income - which is correct) but where do you input that NJ state difference on Schedule C?

 

This topic has been closed for replies.

1 reply

Accountant-Man
Level 13
January 11, 2021

Partnership or Schedule C? Two different animals.

** I'm still a champion... of the world! Even without The Lounge.
BMcGovernAuthor
Level 2
January 11, 2021

What I'm saying is that they have the input right on partnerships with regards to NJ entertainment - yet can't find the input on schedule C for the non-deductible entertainment?