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How do I activate and e-file the NJ CBT-1065?

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How do I activate and e-file the NJ CBT-1065?

Before you start:

  • Data entry and calculations for the NJ-CBT-1065 are done within the NJ Partnership Formset, the New Jersey CBT Return is simply for e-file data to be transmitted to the state taxing authority.
  • If you make changes to the New Jersey Partnership return be sure to open and save the NJ-CBT formset again.
  • Electronic Funds Withdrawal is available for the return and/or the extension. Use Part V on the NJ CBT-1065 Information Worksheet.

  1. Open the tax return to the Partnership Information Worksheet.
  2. Scroll down to Part VI - Electronic Filing Information. 
  3. Locate the New Jersey CBT line.PCG_PS_L6OyqggBv_1.png
  4. Here you can check the boxes to mark the return, extension, or Quarterly Estimated Tax Payments for e-file.

Accessing the New Jersey CBT is similar to accessing a city formset.

  1. Open the Federal Return.
  2. From the File menu select Go to State/City.
  3. Select the New Jersey Partnership and click OK.
  4. Once you're in the New Jersey Partnership return from the File menu select Go to State/City.
  5. Select the New Jersey CBT-1065 Return and click OK

 

How do I e-file the NJ-CBT-1065 return, extension or estimated payments?

Before attempting to e-file the return be sure to open the New Jersey CBT-1065 Return and review the form as well as set up Electronic Funds Withdrawal as needed.

  1. Close the tax return.
  2. Open the EF Center HomeBase view.
  3. Find the client and look for the line that shows NJ CBT as the return type (or NJ CBT Pmt for estimated tax payments). PCG_PS_L6OyqggBv_2.png
  4. Highlight the line that you need to e-file.
  5. From the E-File menu, choose Electronic Filing, then Convert/Transmit Returns/Extensions/Payments...
  6. Choose the Convert and Transmit selected returns/extensions/payments and click OK.

 

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