dennis-e
Level 1
05-04-2023
03:23 PM
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Did you find a resolution to this? I have the same problem, & had it in 2021 as well. On the 2021 return, I tried inputting the withholding tax as an estimated tax payment, but NJ has not given the corporation credit for it. I am currently disputing it with NJ division of taxation, but I would think there has to be a way to report the withholding so that the corporation gets credit for it.