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NJ Partnership Extension Problem
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CharlieCPA
Level 1
04-10-2021
04:27 PM
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I am trying to electronically file a NJ-1065 extension and the conversion keeps failing. The message is New Jersey Partnership: Schedule B, line 9 must be entered for electronic filing. Check either Yes or No to file electronically. There is a Schedule B, but it is not pertinent to this return, plus there is no line 9. I have checked the box on the Federal Information Sheet to file the extension electronically. I am using ProSeries Pro. I must be missing something.
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