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Level 5
December 24, 2024
Question

How to Make the New Jersey PTE Election for S-Corp

  • December 24, 2024
  • 0 replies
  • 5 views

Looking to make the New Jersey PTE election for 2024.

Taxpayer has a federal S-Corp election and want to understand where in the software to make the PTE election.

I understand Form CBT-100S is filed.

Also, what documents / numbers must be obtained from New Jersey (i.e. form a New Jersey LLC to register with the state and obtain a State ID number).

Thanks!

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