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solitariotierney
Level 3
January 29, 2025
Question

NJ 1065 K-1 Export Issue Incorrectly Including BAIT/PTE Payments

  • January 29, 2025
  • 0 replies
  • 3 views

NJ pship K-1 exports erroneously importing BAIT/PTE payments to client 1040, when no PTE estimates were calculated or paid, and the PTE return isn't even selecteted for use in partnership program.

Anyone else having this issue?

    This topic has been closed for replies.
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