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In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
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- NJ S Corp 2022 PTE overpayment not proformad to 2023
NJ S Corp 2022 PTE overpayment not proformad to 2023
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Mvlcpa
Level 2
02-22-2024
02:33 PM
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Not only does the prior year overpayment credited to 2023 not show up as being paid, but when you enter it, it is ignored in calculating the penalty. You must enter '-1' in the 'New Jersey PTE-160 Underpayment Penalty' section of screen 11.
I have no idea if Lacerte pays any attention to the posts in here, but if so, perhaps a fix could be created in any new update?
