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Yes you are 100% correct that was my mistake as it was for a New York client not New Jersey.It seems like it is working now for NY.Thank you for your response.
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I am getting an IRA distribution related to COIVD to work on the federal return but I cannot get it to carryover to New Jersey. The New Jersey return is picking...
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Thanks for responding, I actually just figured it out. I was missing the Nondeductible Expense smart worksheet.
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Preparing a form 1065 for a partnership (LLC) that owns a house. There is no rental income and we only file the 1065 so we can report the Real Estate Taxes and ...
