When I calculate my PTE tax on the New Jersey PTE 100. and I add that to the federal 1120S my PTE tax calculation changes on form PTE 100. It seems there is no way to have the federal PTE tax deducted match the PTE tax on the PTE-100. Thank you.
There is a smart worksheet right above line 1 of PTE-100. If you enter the amount of PTE tax deducted on 1120S to line A of the smart worksheet, that will adjust make the federal PTE tax deducted match the PTE tax on the PTE-100. Please let me know if this helps. Thank you.
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