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Correction: New Jersey S Corporate Form CBT-100S

IntuitAlicia
Employee
Employee

It has come to the New Jersey Division's attention that there is a mistake on the originally released version of Form CBT-100S. The reference for Schedule K, Part III, Line 7 should be Page 1, Line 2a minus Line 3 (Instead of Page 1, Line 4 as recorded on the originally released version of the form).

Preparers should review their returns to ensure that they've properly reported the Corporation Business Tax on Schedule K, Part III, Line 7. I

If an incorrect amount was reported, an amended return is required.

New Jersey Division of Taxation: https://www.nj.gov/treasury/taxation/cbt/23schedulek.shtml

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IntuitAlicia
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IntuitAlicia
Employee
Employee

For more Lacerte News and Updates, click here.
You can also subscribe to the "News and Updates" board and get notified of posts via email. 
See this help article: Stay informed with account and product changes.

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