How do you generate the Schedule N to claim immunity pursuant to Public Law 86-272 for New Jersey in Lacerte?

How do you generate the Schedule N to claim immunity pursuant to Public Law 86-272 for New Jersey?

1. Go to the New Jersey Schedule N screen;
   • Screen 49.083, New Jersey Schedule N (S Corporate)
   • Screen 51.081, New Jersey Schedule N (Corporate)
2. Check the box Claiming immunity from income taxation.
3. Check other items on this screen as applicable

The CBT-100/CBT-100S page 1 will be marked Claiming P.L. 86-272, and Schedule N will generate with the return.