klimli
Level 3
03-17-2023
09:32 AM
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I have a client with a Bermuda based partnership K-1.
* On Federal form K-1 foreign account can be checked and the address is entered by leaving State and Zip empty - no problem
* On NJ form "Partnership Income Worksheet" there is no ability to do so, nothing flows from the Federal and I'm stuck with a required State and Zip code entry, for which there is none. I tried to sneak in "NA" for the State and that takes, but Zip code needs a real one.
Note: NJ disallows e-filing with a K-1 from a foreign partnership so this is not marked as e-file, but is this error something to worry about if mailing in?
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