How to generate Schedule NJ-COJ credit for taxes paid to Philadelphia

This article will assist you with generating the Schedule NJ-COJ credit for taxes paid for Philadelphia in the Individual module of ProConnect Tax.

Follow these steps to generate Schedule NJ-COJ for taxes paid to Philadelphia:

1. Go to the Input Return tab.
2. From the left of the screen, select State & Local and choose Other State Tax Credit.
3. Choose NJ Other State Tax Credit.
4. For the State abbreviation field, select a state that is not part of this client's return.
5. Enter Philadelphia in Other jurisdiction, if not a state.
6. Enter the Income taxed by other state [Override].
7. Enter the tax paid to Philadelphia in Tax paid to other state [Override].
8. Enter the Credit allowed [Override].