ProConnect HelpIntuit HelpIntuit

NJ-1040NR, line 23 or 24 zero or blank in Lacerte

SOLVEDby IntuitProConnect TaxUpdated April 05, 2022

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:

  1. Go to the Forms tab.
  2. Under the State box, select US.
  3. Under the Form box, select K-1 Rec Wkshts.

Was this helpful?

You must sign in to vote, reply, or post
Lacerte TaxProConnect Tax

Sign in for the best experience

Ask questions, get answers, and join our large community of Intuit Accountants users.