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NJ return
There is a form called NJ-Bus-1NR. I entered data on a 1099-K, which linked with a Schedule C on federal return. However, all of the data (name of business, tax ID number) from Schedule C did not carry through to NJ-Bus-1NR. The total showed up but not the other data (bus name, TIN), even though it shows up on a NJ Bus worksheet.
This problem did not show up for a 1099NEC which flowed seamlessly from 1099NEC to Schedule C to NJ Bus 1NR.
So the software glitch is with the transfer from a 1099K through Sch C through to the NJ form.
‎February 15, 2025
2:36 PM