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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
    Created with Sketch. 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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    New Jersey Form CBT-100U

    wjgcpa1
    Level 1
    ‎06-03-2021 10:25 AM

    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?

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    4 Comments 4
    JH6
    Employee
    Employee
    ‎06-03-2021 03:05 PM

    Form CBT-100U is not currently supported in ProSeries but is supported in Lacerte. 

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    wjgcpa1
    Level 1
    ‎06-05-2021 12:20 PM

    CBT-100U is supported in Lacerte for 2019 but not for 2020 per Lacerte Support.

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    mich123
    Level 1
    ‎08-04-2021 12:07 PM

    I have the same problem. Did you come up with any solution?

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    wjgcpa1
    Level 1
    ‎08-04-2021 01:09 PM

    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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