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Level 1
December 22, 2025
Question

NJ Mid-Year Corporate Return

  • December 22, 2025
  • 1 reply
  • 12 views

Hi, I have a new corporate client with tax year beginning August 1, 2024 and ending July 31, 2025. I prepared the federal return on the 2024 ProSeries program, but for NJ, I need to file a mid-year corporate  return. I would like to finish the entire return at once, but the 2025 NJ corporate return is not ready yet. Does anyone know how I can prepare the NJ return? Thank you. 

1 reply

Accountant-Man
Level 13
December 22, 2025

You can wait to finish both at once, or finish federal and NJ later. This is always been an issue with Pro Series since I've been using it since 1994.

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Accountant-Man
Level 13
December 24, 2025

Sorry, since 1997 taxes in 1998.

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