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Level 5
January 14, 2025
Question

Unable to Calculate New Jersey PTE Tax on PTE-100

  • January 14, 2025
  • 0 replies
  • 4 views

I am in ProSeries trying to figure out how to calculate / apply the NJ PTE tax.

I understand NJ requires form PTE-100 to complete.

I see the "Distributive Proceeds" flowing to the PTE-100, but no tax is being calculated / applied.

I also understand there is a separate election / form that needs to be filed with the state.

 

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