Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

2020 nj cbt fiscal year error messages-attach pdf files

Mikejenz
Level 1

Hello everyone!

I have a 2020 NJ CBT 100 tax return and cannot efile as the result of error  messgaes to attach pdf file

of the Federal return , form 160 a and form 500 which I did.

Still getting same error messages ?

Is anyone having a problem with NJ CBT 100 returns.

I talked to support but cant get a solution to this problem.

They keep telling me to keep updating my software and refresh my updates!

I would appreciate any helpful feedback 

Thank You!

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

Accepted Solutions
Accountant-Man
Level 13

Once I attach those forms the error goes away, EXCEPT...

Once again there is an error on the page 5, which says it doesn't accept a negative. I think this was a problem last year or the previous year.

Can I just override with a zero and un-mark error checking?

** I'm still a champion... of the world! Even without The Lounge.

View solution in original post

0 Cheers
4 Comments 4
Accountant-Man
Level 13

Once I attach those forms the error goes away, EXCEPT...

Once again there is an error on the page 5, which says it doesn't accept a negative. I think this was a problem last year or the previous year.

Can I just override with a zero and un-mark error checking?

** I'm still a champion... of the world! Even without The Lounge.
0 Cheers
Mikejenz
Level 1

Yes 

I resolved the issue

Also that negative number went away

with the NJ update 

thanks 👍

0 Cheers
YB-AB
Level 1

Does any one know, how to correct the error on NJ 1120 for 2020. Error " NOL worksheet to be attached as pdf" when adding attachment select WKS500??

Proseries is update and no new update has correct this issue.

0 Cheers
Inder Toor
Level 1

hello,

How exactly were you able to get around the original error.

"NJ return must be linked to federal return ...."

0 Cheers