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Hello All,
I am filing a federal 1120 with a New Jersey CBT 100 form. I have an error message that says "NJ now requires for CBT160A to be attached as a pdf file ..." I can't figure out what to do. This is in the 2021 program. I am preparing multiple years for this client, I had the same error message in the 2020 program, however, it went away at some point. Any advice will be much appreciated.
Thanks
Tentman
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If the software generates the form, print it to a pdf and attach the form by clicking on the e-file tab and select "attach pdf".
Slava Ukraini!
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Hey IRonMaN,
Thanks for your reply. I realized on the form CBT160A, there is a box you can check to not let the software calculate the interest, and just let the state do it. That makes the error message go away.
Tentman
