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Level 6
November 18, 2021
Solved

NJ corporate fiscal year software release date

  • November 18, 2021
  • 3 replies
  • 20 views

Would anyone know the release date for the NJ fiscal year return--9/30/21?  

This topic has been closed for replies.
Best answer by JH7

Hi linda2, NJ Corporate forms were posted early this week. We are currently working on the form update. I will update here once a release date is scheduled. 

3 replies

JH7EmployeeAnswer
Employee
November 19, 2021

Hi linda2, NJ Corporate forms were posted early this week. We are currently working on the form update. I will update here once a release date is scheduled. 

linda2Author
Level 6
November 19, 2021

Thank you.  

Level 2
November 30, 2021

Is there any update to this question?  When will NJ fiscal year corp software be released?

Employee
December 3, 2021

With the first due date of 12/15 approaching, the team is working hard to get the extension filing available to customers. I will provide an update here early next week. 
Due to major changes on TY21 NJ corporation forms (removal of Schedule B, Schedule C, Schedule C-1, And Schedule A-GR), the calculation update for TY21 is more complex and will take longer than prior tax years. However, we are working hard to deliver the products to customers as soon as possible.

linda2Author
Level 6
December 3, 2021

Thank you for the update.  

Do you have any insight as to why these returns must be paid for separately?  Why is this not included in our yearly software fee?  For the amount we pay (almost $8,000), these returns should be included.

 

 

Employee
December 10, 2021

2021 NJ Corporation and S corporation fiscal year products were released on 12/09/21. Please note that this release allows users to electronically file extension for NJ Corp and S corp fiscal year tax return. We are currently working hard to complete the rest of the update work. The complete calculation update and complete electronic filing will be available in next release. 

linda2Author
Level 6
December 14, 2021

Do you have a release date for the complete NJ fiscal year forms?  

Level 4
December 30, 2023

waiting on this as well for 2022 fiscal 2023