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NJ PTE Trust

Jtells
Level 1

Working on a NJ1040-NR. 

Inputting K-1 for Partnerships, S Corps and Trusts. I found the place to record PTE for the partnerships and SCorps but could not locate a spot to put the Trust PTE amounts. Spoke with two different customer support people, but neither had an answer.

I will no override the program and insert the amount on page 1, line 56 of the NJ-1040NR.

I don't think this is correct but left with no choice.

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1 Comment 1
Accountant-Man
Level 13

Why would a trust have PTE? Can it?

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