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Level 1
January 18, 2021
Question

form CBT NJ

  • January 18, 2021
  • 4 replies
  • 20 views

I am trying to revise a fiscal year 2019 filing for CBT 100 NJ and the forms are printing with " Refernence copy" does anyone know where that  setting is located i cant seem to find in in printing options or in the systems.

Thanks in advance

Brian Skelton CPA

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4 replies

SDJayhawk
Level 5
January 18, 2021

Hi, Brian - 

The "Reference Only" designation is as designed by the state agency.  When NJ mandated the electronic filing of CBT-100 and CBT-100S in 2019, the watermark was added to prevent the filing of mailed returns.  It is not something you can remove.

Stephanie

 

 

Level 2
February 21, 2022

ProSeries has to take out the watermark NJ has "Reference Only" for their website. It does not have to be there. Are you hearing this ProSeries the watermark does not have to be there.

SDJayhawk
Level 5
February 22, 2022

Hi, efvain - 

The "Reference Only" designation is as designed by the state agency (https://www.state.nj.us/treasury/taxation/pdf/current/cbt/cbt100.pdf).  When NJ mandated the electronic filing of CBT-100 and CBT-100S in 2019, the watermark was added to prevent the filing of mailed returns.  It is not something ProSeries or you can remove.

Stephanie