Similarly, It also happened to me, I have two employers, I was deducted $120 and $381= $501.
Subtract it with $169 (maximum threshold for NJ UI/WF/SWF) , I should be getting $332 refund.
The software generates a from NJ 2450, before the end as the software is reviewing the entries, you get flagged and it says that amount should not exceed the threshold, I tried ignoring, but can't continue.
It accepted the $120 for 1st employer but not the $381 (for it is over $169.) I put in the max w/c is only $169 but got a refund only $120. I can't recover $212.
If I keep the $381 and change classification of the tax deductions my tax due increases big time.
I called TT and posted here in the community , can't get a good answer. Hoping TT will look in deeper on their software program or somehow clarify if there is a rule for that prompt that only max. of $169.15 in each employer column is allowed as it generates NJ2450 form.
