NJ - Ref #38339
I am receiving the following diagnostic when trying to e-file initial year New Jersey Form CBT-100 for foreign corporation. "New Jersey Schedule J, Actual Seat of Corporation Management: For electronic filing purposes, the address is required." Below the diagnostic is the following message: "Edit is not available for this diagnostic." When I click on the link for the diagnostic nothing shows up. Cannot clear and e-file is being rejected.
Solution: Please go to screen 52.081, New Jersey Apportionment and enter the address in the Allocating Companies (Schedule J) section of the screen. There are fields for US and foreign address for the Actual Seat of the Corporation Management section.
