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Business & farm
Kvkee,
I used Turbo Tax for Business to file 1120S and NJ CBT-100S and did not catch that Intuit included the PPP Loan Forgiveness on the NJK-1 until I reviewed my personal return for filing today. Now I need to amend the NJ Corporate return to get a corrected NJ K-1 and do not see a way to do this in the software. Hope someone can give us an answer as to how to amend the corp return to communicate to NJ taxation the correct amount. If not, then they will automatically "correct" the amount due to NJ and we will be in a bureaucratic nightmare to get it corrected.
March 8, 2022
9:48 AM