NJ PTE Balance due when it should be a refund

Forum|Forum|3 years ago
February 5, 2023
3 replies
17 views

Hi,

Client paid PTE quarterly and I entered the payments in Info Worksheet. The return says refund of $6K (tax of $27K, payments of $34K) but I have an error asking if PTE balance of $27K should be paid electronically? There's shouldn't be a balance left to pay. Am I missing something?

ProSeries Professional

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P

Phil A

Level 2

I'm having a similar issue with the PTE calculation. I'm also having an issue with the depreciation on a CBT 100S being transferred from the federal return. The forms changed and Proseries hasn't fixed it.

Hope someone over there wakes up and addresses these problems.