I am using TurboTax Desktop Federal/State Returns (1120S). I've had similar problems with finalizing NJ the last couple of years reconciling how NJ and the Fed do the balance sheet items. Is it just me or does NJ just make things harder than they need to be? There appears to be differences in the way NJ classifies items vs. Federal. I filed my Fed taxes in March. Still trying to figure out how to get past the NJ "gates" all seemingly involving classifications or definitions. Anybody else with the problem? I'm at my wit's end. Help!!!