Question
1099-NEC with withholding for NJ S-corp
Had this situation come up that I've never seen before. An S-corp client of mine has a 1099-NEC with NJ withholding. I cannot find anywhere to put this in the CBT-100S.
The payments worksheet only allows for estimated payments, 2021 refund applied to 2022, and extension payments. CA has form 592B and I would have thought NJ had something similar, but I just cannot find it. I called Intuit support and they had no idea. Hoping another practitioner has dealt with this and can provide some guidance.
