Before anyone else goes too crazy, when you import a K-1 with NJ PTE, it's not showing up on either the K-1 field where you would normally input it, nor in the override field, but miraculously, IT IS SHOWING on the NJ -1040! I think that when the Lacerte techies tried to get the PTE credit to populate through the export function (as it was not originally doing so), they inadvertently triggered this.
So all in all, the NJ PTE # is correct, but there's no ability to trace it to an input field. You can see it if you view forms through batch viewing; they appear un-boldened - that's your first clue that something is amiss.
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