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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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- NJ CBT 1065 not ready for efiling
NJ CBT 1065 not ready for efiling
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cpa72
Level 3
03-14-2023
01:19 PM
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Good afternoon,
Working on an NJ CBT 1065 (nonresident withholding form in NJ). Its not allowing my to efile it as it says "not ready, check if client data exists" (paraphrasing). I double and triple checked the errors - none.
Any guidance is greatly appreciated.
Best, Sean
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dkh
Level 15
03-14-2023
04:03 PM
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You have the most recent program update ?
You've clicked the Error (Yellow Triangle with ! ) and clicked through all that information and it doesn't pinpoint what needs changed?
