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S
Sylvia99
Level 2
April 19, 2021
Question

Federal deduction for the NJ PTE tax

  • April 19, 2021
  • 2 replies
  • 8 views

How do I enter the expense deduction on the Federal 1065 for the NJ PTE tax paid by a partnership?

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2 replies

sjrcpa
sjrcpa
Level 15
April 19, 2021

Tax expense.

The more I know the more I don’t know.
    S
    Sylvia99Author
    Level 2
    April 29, 2021

    Thank you, yes tax expense for US and -1 for tax expense NJ

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