NJ CBT Part II line 24 auto fills with a negative not allowed for electronic filing

Forum|Forum|5 years ago
February 27, 2021
1 reply
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itonewbie

Level 15

PTO is defaulted to follow NJ instructions to limit that line to 0 if it's negative. Not sure how you could have gotten anything less than 0.

You may like to send the return to Intuit by clicking on Return actions > Send to Intuit so that they can help diagnose the problem.

---------------------------------------------------------------------------------Still an AllStar

M

mewcpa1Author

Level 3

It's auto filling with a negative. I'm hoping they fix the bug soon.

itonewbie

Level 15

@mewcpa1 wrote:

It's auto filling with a negative. I'm hoping they fix the bug soon.

What do you mean by auto filling? That's a calculated field driven by other line items. I did a dummy just now and it has $0 when the calculated amount is actually negative. So, it doesn't look like it's a bug (at least it doesn't affect all returns).

If you could provide redacted screenshots, we may have a better idea what you are referring to.

---------------------------------------------------------------------------------Still an AllStar

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