Hello All,
I am filing a federal 1120 with a New Jersey CBT 100 form. I have an error message that says "NJ now requires for CBT160A to be attached as a pdf file ..." I can't figure out what to do. This is in the 2021 program. I am preparing multiple years for this client, I had the same error message in the 2020 program, however, it went away at some point. Any advice will be much appreciated.
Thanks
Tentman
If the software generates the form, print it to a pdf and attach the form by clicking on the e-file tab and select "attach pdf".
Hey IRonMaN,
Thanks for your reply. I realized on the form CBT160A, there is a box you can check to not let the software calculate the interest, and just let the state do it. That makes the error message go away.
Tentman
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.