Skip to main content
Level 1
September 29, 2023
Question

NJ PTE Trust

  • September 29, 2023
  • 1 reply
  • 13 views

Working on a NJ1040-NR. 

Inputting K-1 for Partnerships, S Corps and Trusts. I found the place to record PTE for the partnerships and SCorps but could not locate a spot to put the Trust PTE amounts. Spoke with two different customer support people, but neither had an answer.

I will no override the program and insert the amount on page 1, line 56 of the NJ-1040NR.

I don't think this is correct but left with no choice.

This topic has been closed for replies.

1 reply

Accountant-Man
Level 13
September 29, 2023

Why would a trust have PTE? Can it?

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