NJ Corporation e-file fiscal year

Forum|Forum|6 years ago
April 5, 2020
11 replies
39 views

I e-filed NJ Corp with a year end of September 2019 at the end of February when the forms were finally ready. It's been accepted by Intuit but not NJ. Has anyone else had this problem? Is this a NJ issue?

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D

DDDad

Level 2

Linda, have you gotten that return accepted yet? We have the same issue on a 9/30 NJ fiscal corp. It has now been 18 days since fed acceptance and still nothing from NJ.

Thanks,

L

linda2Author

Level 6

I have 4 returns waiting since March 20 and none have been accepted by NJ. They say accepted by Intuit. I update the status every few days and nothing. I'm not sure if this is an Intuit issue or NJ. We filed Federal by the due date of December 15 and had no problems.

M

mwaintman

Level 3

Im filing a 209 fiscal year return 1120 with a 9/30 year end. NJ it telling me that it needs to be a 2020 tax return. How do I go about doing that?

L

linda2Author

Level 6

You need to download the NJ fiscal year tax forms which Intuit includes in the tax software. However, you must pay a fee per NJ return upon filing the form. The forms are not available from NJ yet but NJ has granted an automatic extension for September year ends to April 15, 2020. It's anybody's guess when NJ will finalize the forms. Granting the extension has bought them more time, so we'll see....

L

linda2Author

Level 6

April 15, 2021, NOT 2020. 2020 doesn't want to go away.

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