Where to E-File 2023 NJ CBT-100?

[jeffreyeng]

Hi,

I have a New Jersey corporation with a fiscal year ending July 31, 2023 that files a NJ CBT-100. Since the corporation accounting period ends July 31, 2023, the 2023 NJ CBT-100 would need to be filed by Dec 15, 2023. Is there a way to e-file the 2023 NJ CBT-100 in ProSeries or somewhere else?

[George4Tacks]

Hurry up and do it with 2022 software, since (I assume) the year began in 2022. 

From IRS

Business MeF Production Shutdown

Shutdown for "Send Submissions" only is scheduled to begin at 11:59 a.m. (noon) Eastern time, Tuesday, December 26, 2023.

Transmitters can continue to use the other service requests except "Send Submissions" until 11:59 p.m. (midnight) Eastern time, Tuesday, December 26, 2023.

States can continue to use all the service requests necessary to retrieve and process state submissions in accordance with shutdown activities stated above. MeF recommends that states adjust their processing schedule in order to retrieve submissions in time to validate returns and submit acknowledgements.

Any acknowledgements not retrieved by 11:59 p.m. Eastern time on December 26th cannot be accessed until MeF opens for production in January 2024.

Please note: MeF ATS (Assurance Testing System) will be operational during this cutover.

[jeffreyeng · Accepted solution]

Actually the 2023 NJ CBT-100 is not available for e-file on ProSeries or the NJ state website. NJ is still developing the 2023 CBT-100 form for e-filing on its website and ProSeries says the the form won't be available for e-file until sometime in Jan.