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

How to E-File 2023 NJ CBT-100 in 2022 ProSeries?

Level 3


I have a New Jersey corporation with a fiscal year ending Sept 30, 2023 would file on the 2023 NJ CBT-100 based on the NJ CBT-100 instructions (that say a 2023 CBT-100 return should only be used for accounting periods ending on and after July 31, 2023 through June 30, 2024). I want to e-file the mid-year 2023 NJ CBT-100 through the 2022 ProSeries since the federal return data is in the 2022 ProSeries, however I get a message telling me to verify the client data in the return when I try to e-file (see image attached). Is there a way to e-file the mid-year 2023 NJ CBT-100 on the 2022 ProSeries?

Unable to E-File 2023 NJ CBT-100.png

0 Cheers
1 Comment 1
Tom Schad
Level 3

Having the same problem with a 10/31/23 C Corp NJ Return

Proseries when will you address This


0 Cheers