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T
Tentman
Level 3
May 17, 2023
Question

Attaching pdf files to a NJ CBT 100 Return

  • May 17, 2023
  • 1 reply
  • 10 views

Hello All,

I am filing a federal 1120 with a New Jersey CBT 100 form.  I have an error message that says "NJ now requires for CBT160A to be attached as a pdf file ..." I can't figure out what to do.  This is in the 2021 program.  I am preparing multiple years for this client, I had the same error message in the 2020 program, however, it went away at some point.  Any advice will be much appreciated.

Thanks

Tentman

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1 reply

IRonMaN
IRonMaN
Level 15
May 17, 2023

If the software generates the form, print it to a pdf and attach the form by clicking on the e-file tab and select "attach pdf".

Slava Ukraini!
T
TentmanAuthor
Level 3
May 17, 2023

Hey IRonMaN,

Thanks for your reply.  I realized on the form CBT160A, there is a box you can check to not let the software calculate the interest, and just let the state do it. That makes the error message go away.

Tentman

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