Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

New Jersey Enterntainment

BMcGovern
Level 2

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?

 

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

2 Comments 2
Accountant-Man
Level 12

Partnership or Schedule C? Two different animals.

** I'm still a champion... of the world! Even without The Lounge.
0 Cheers
BMcGovern
Level 2

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?

0 Cheers