Hi,
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?
