Schedule C of Form CBT 100S is basically equivalent to the Federal Schedule M-1.

On the 2019 form however, you are asked to reconcile net income per books to the income on Schedule K, Part II, Line 8.  In previous years we reconciled to Schedule A, Line 31.  

Furthermore, Sch C indicates "Data must match amounts reported on Schedule M-1".

This is not possible, as Schedule K Part II makes NJ adjustments to net income not reported on the Federal tax return.

I think when NJ changed the form, they made a mistake and as in prior years they want us to reconcile to Schedule A, line 31.

Problem is Lacerte is forcing Sch C to reconcile to Schedule K.