The federal (Column A) or New Jersey (Column B) amount on Form NJ-1040NR, line 23 or line 24 is zero or blank.
Per the Form NJ-1040NR instructions for line 23 and line 24, Lacerte will net the amounts from all Schedule NJ-1s.
See the Federal K-1 Reconciliation Worksheet to determine the aggregate income/loss of all Schedule K-1's:
- Go to the Forms tab.
- Under the State box, select US.
- Under the Form box, select K-1 Rec Wkshts.