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New Jersey Enterntainment

BMcGovern
Level 1

I see non-deductible input for partnerships (which ignores for federal taxable income but deducts for NJ taxable income - which is correct) but where do you input that NJ state difference on Schedule C?

 

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2 Replies 2
Accountant-Man
Level 12

Partnership or Schedule C? Two different animals.

** I'm still a champion... of the world! Even without The Lounge.
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BMcGovern
Level 1

What I'm saying is that they have the input right on partnerships with regards to NJ entertainment - yet can't find the input on schedule C for the non-deductible entertainment?

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