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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.
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- NJ CBT 1065 is not applying overpayment as indicated on return.
NJ CBT 1065 is not applying overpayment as indicated on return.
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CSurdoval
Level 1
02-17-2022
03:21 PM
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NJ CBT 1065 is not applying overpayment as indicated on return, will not allow to enter on CBT-1065 estimated worksheet or allow suspend calculating estimates on the estimated tax worksheet. Also, letter is printing out refund check even though overpayment is indicated as applied to 2022.
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