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W
wjgcpa1
Level 2
June 3, 2021
Question

New Jersey Form CBT-100U

  • June 3, 2021
  • 2 replies
  • 16 views

I need to file a New Jersey Form CBT-100U for a corporate client and this form is not available in ProSeries Professional (or Lacerte).  Has anyone else encountered this problem who can share their resolution with me?

This topic has been closed for replies.

2 replies

J
JH7Employee
Employee
June 3, 2021

Form CBT-100U is not currently supported in ProSeries but is supported in Lacerte. 

W
wjgcpa1Author
Level 2
June 5, 2021

CBT-100U is supported in Lacerte for 2019 but not for 2020 per Lacerte Support.

M
mich123
Level 2
August 4, 2021

I have the same problem. Did you come up with any solution?

W
wjgcpa1Author
Level 2
August 4, 2021

Not Yet.  Purchased Thomson Reuters' "Ultra Tax CS" to file the combined returns for 2019 and 2020 but it looks like the software does not support the mandated electronic filing of the CBT-100U because the corporations have different year ends.  

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