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

NJ estimated tax payments corp efile

sariscpa
Level 4

Proseries NJ S corp forms CBT-150S to make estimated tax payments for 2021 will not populate as electronic on the NJ info worksheet.  The correct boxes are checked on the federal info worksheet and the 1Q 2021 payments was submitted electronically and accepted via Proseries in March.  2Q - 4Q 2021 payments do not appear on the info worksheet as electronic.  Is anyone else having this issue?

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here