E-file diagnostics: NJ e-file: When using New Jersey K-1 aggregation
NJ E-File: When using New Jersey K-1 aggregation, Form NJ-1065 Page 3 Line 2c Columns J and K must have amounts populated. To enter amounts, go to Organizer New Jersey E-file - NJ 1065 Additional Information.
This happens when the Corporate and Noncorporate Share of tax is blank.
Solution
- InTax Forms, selectStates, thenNew Jersey.
- Select theNJ-1065folder, thenNJ-1065 Page 3.
- Line 2c, Columns J and K need to have a value.
- To update those fields, go to folder.
- In theK-1 Aggregation Onlysection, enter an amount for Line Column J and Line Column K.
- Do a full recompute and recreate the e-file.
