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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- 2022 Proseries E-file 2023 New Jersey C-Corp Return
2022 Proseries E-file 2023 New Jersey C-Corp Return
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Benny1834
Level 1
06-20-2024
10:04 AM
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Hi,
As we know, for C Corporations in New Jersey, which ended in July, we have to split the state return into two years. I just switched ProSeries from Drake because Drake cannot use 2022 software to Efile the 2023 NJ corporation return. However, when using the 2022 software to prepare the software, it does not offer us a choice to file a 2023 state return.
Is it because we just bought the software, or is it because it is the first year the company was formed, so the software does not recognize the dates?
Thank you.
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