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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- NJ corporate NOL not carried forward properly
NJ corporate NOL not carried forward properly
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mfkcpa
Level 2
07-27-2022
01:08 PM
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BEWARE: Information for NJCBT-100, Form 500 is not being carried forward by Lacerte if there are multiple years of losses. Lacerte is only carrying forward the prior year. And, even with that, it is not carrying forward the accurate NJ loss.
A call to technical support resulted in the agent telling me she can't reach the developers to report this.
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