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NJ corp when federal is S-Corp

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Level 3
last updated ‎February 22, 2020 7:18 AM

I have a client that is an 1120-S for federal purposes, but a C-corp for New Jersey purposes. I can't seem to add the NJ Return to the client. advise?

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Highlighted
Level 10
last updated ‎February 22, 2020 7:18 AM

It hasn't been released yet. I think 2/28  or 2/29 is the supposed release date, as of today.

You have to keep updating to see if it shows up.

According to the Yellow Bar on my 2018 software I just opened, the initial main forms FOR NJ FISCAL 2019 were released 2/20/20. It's only about 7 months later than it should be.

(fyi, this is a NJ state issue, NOT Intuit's issue)

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

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Highlighted
Level 10
last updated ‎February 22, 2020 7:18 AM

It hasn't been released yet. I think 2/28  or 2/29 is the supposed release date, as of today.

You have to keep updating to see if it shows up.

According to the Yellow Bar on my 2018 software I just opened, the initial main forms FOR NJ FISCAL 2019 were released 2/20/20. It's only about 7 months later than it should be.

(fyi, this is a NJ state issue, NOT Intuit's issue)

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

View solution in original post

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Highlighted
Level 3
last updated ‎February 22, 2020 7:18 AM

Thanks, that's helpful to understand why... doesn't help when the S/H's are screaming for K-1s!!!!

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Highlighted
Level 10
last updated ‎February 22, 2020 7:18 AM

You could give them the federal K-1s, but not the NJ K-1s, if they're that antsy.

Assuming they trust YOU and not the software, they should accept your apologies for something outside your control. If they are so angry that they need to hire someone else WHOSE SOFTWARE WORKS, then

GOOD RIDDANCE!

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