Hi everyone,

I have a calendar year C Corp client that dissolved its NJ C-Corp return in May 2020. It looks like the "final" short period CBT-100 is due on September 15, 2020. Typically, in this situation I would just print out the return, and cross out the "2019" area and replace it with "2020". However, NJ has a mandatory e-file requirement and when I print the return in proseries there is a watermark saying "Reference Only" on the return. I have tried calling NJ multiple times asking for guidance but they seem to not be taking calls currently.

Does anyone have any advice on the best way to file this return? Thanks.