Level 6

Question

NJ 1040 Sales Tax

Forum|Forum|1 year ago
March 22, 2025
2 replies
14 views

Anyone know how to get the NJ sales tax per the chart on worksheet K to flow to the return. For years I have been overriding but either I am missing something or Pro has to fix its links. I only do 2-3 NJ returns a year so I may be missing a box somewhere.

I enter Yes, Yes, No, No for the 4 questions

ProSeries Professional

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MICHAELMARSAuthor

Level 6

Bump, anyone?

Level 15

"I enter Yes, Yes, No, No for the 4 questions"

Practicing for Passover?

The more I know the more I don’t know.

Level 13

You mean Sch A in lieu of state income tax deductions? I never do anything and it just flows assuming there are no NJ tax withheld wherever.

Do you have the states' sales tax rates entered in Tools Options Miscellaneous (from inside a return, not in the Home Base?

** I'm still a champion... of the world! Even without The Lounge.

MICHAELMARSAuthor

Level 6

I am asking about the NJ return. The amount of out of state sales tax per the chart doesn't flow to the NJ return.

Use tax worksheet K has a chart at the bottom based on income. This amount should flow to NJ-1040 page 2 line 51

MICHAELMARSAuthor

Level 6

No one?