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- Program error-NJ PTE K-1 calculating incorrectly for partner who is both limited and general partner
Program error-NJ PTE K-1 calculating incorrectly for partner who is both limited and general partner
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LisaPap
Level 3
04-15-2022
11:59 AM
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There is an apparent program error and I don't know how to report this to Intuit - it must have happened on an update between last night and today 4-15-2022. ON a NJ-1065 for a limited partnership, in a case where there are 3 partners who each have 1% share as a general partner, and 32.33% share as a limited partner, it must be matching up to the SSN of the first listed interest (in my case, the GP) - because the PTE K-1 is identical for both interests. The PTE 100 pg 2 member directory is fine - the cross reference tool says that's where it is pulling from, but simply not true. I assume at this point I will have to override on the PTE K-1 and hope it doesn't cause a problem when e-filing.
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