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- Foreign Partnership; K-1 address cannot be entered on NJ Partnership Income Worksheet
Foreign Partnership; K-1 address cannot be entered on NJ Partnership Income Worksheet
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klimli
Level 3
03-17-2023
09:32 AM
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I have a client with a Bermuda based partnership K-1.
* On Federal form K-1 foreign account can be checked and the address is entered by leaving State and Zip empty - no problem
* On NJ form "Partnership Income Worksheet" there is no ability to do so, nothing flows from the Federal and I'm stuck with a required State and Zip code entry, for which there is none. I tried to sneak in "NA" for the State and that takes, but Zip code needs a real one.
Note: NJ disallows e-filing with a K-1 from a foreign partnership so this is not marked as e-file, but is this error something to worry about if mailing in?
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taxman32789
Level 2
11-09-2023
04:06 PM
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I have the same problem with NJ and PA. I have the foreign partnership address box checked on the Federal K-1 (Form 1065) worksheet. It doesn't seem to transfer to the state returns with that information and I am not finding any obvious way to correct it from within the state forms.
