I need to file a New Jersey Form CBT-100U for a corporate client and this form is not available in ProSeries Professional (or Lacerte). Has anyone else encountered this problem who can share their resolution with me?
Not Yet. Purchased Thomson Reuters' "Ultra Tax CS" to file the combined returns for 2019 and 2020 but it looks like the software does not support the mandated electronic filing of the CBT-100U because the corporations have different year ends.
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