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53858

53858

The following diagnostic is generating:

CBT-150-C: Please electronically file your New Jersey Estimated Return. (New Jersey Electronic File Mandate: All taxpayers and tax preparers must file Corporation Business Tax returns and make payments electronically. This mandate includes all returns, estimated payments, extensions, and vouchers.)

Solution:

This diagnostic is alerting the user that they must enable e-file of estimated taxes for NJ form CBT-1050-C To de-trigger the diagnostic open Detail screen 4.1, scroll down to the New Jersey Direct Deposit of Refund/Electronic Payment section, under '2020 Estimated Tax', check mark the box next to the 'Electronic payment of 1st quarter voucher.' This diagnostic if ignored will not prevent e-file of the return.

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