AmyC
Expert Alumni

State tax filing

Tru,e but the steps are the same to get the depreciation entered on the NJ return. It should trigger the GIT DEP  showing $0 for federal depreciation and $138 for NJ. You may want to keep a copy of the GIT DEP with the permanent tax file. 

 

I am concerned this means you are not able to edit the rental and make the adjustments. If you are using the online program and failing, you need to switch to desktop. It picks up where you are but allows you to switch to FORMS mode and force the election.

 

If you need extra time, filing an extension by April 15, 2026, moves your submission deadline to October 15. But remember any taxes owed are still due in full by the original April 15 date.  Pay through either Direct Pay or your individual online account. See if you need to file a state extension.

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