Sylvia99
Level 1
05-16-2021
01:14 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
NJ PTE or BAIT, when I go back to add the PTE deduction (payment) to the federal return, I add it as tax for fed, and -1 for state. But, it is still changing the state return, and therefore changing the PTE calc. I have been on chat for 1.5 hours with no solution from proconnect. Any NJ folks that can help me to find the proper data entry.
Labels