karasik78
Level 1
04-16-2020
01:32 AM
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I also spent 8 hours with them, they didn't fix anything, even though promised.
I showed them 3 items that creating issues that need to be addressed (or adjusted by me if not addressed by them) It will be ridiculous for me to go to each e-filed and accepted tax return and adjust it because now it is not balancing. By the way, NJ due date 3/15, they released final version on 3/13, and 3/24 they did update.... how beautiful ....
So,
NJ meals - should be 100%, not like feds 50% - we need to add it back on Schedule C
NJ depreciation adjustment needs to appear on NJ Schedule C (it doesn't go there automatically)
NJ Corporate Tax Payments - not reflected neither
Hope it helps