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- Re: For 2020, the NJ CBT-100s is not filing out Scheule F. This is causing an error and cannot be efiled. Any suggestions?
For 2020, the NJ CBT-100s is not filing out Scheule F. This is causing an error and cannot be efiled. Any suggestions?
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markskuca
Level 1
12-21-2021
10:36 AM
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1 Comment 1
Accountant-Man
Level 13
12-21-2021
02:48 PM
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Fill it out manually?
I cannot tell from a client's 2020, but it is filled in in his. The items are green, which typically means carried over from prior year, so if it was manually filled out in 2019 it was carried into 2020.
Otherwise, apparently you need to did it yourself. This is also true with PA officers' names, etc on returns. The PA info does not come from the federal info.
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