2022 NJ CBT-100/CBT100-S fiscal year filers

[IntuitBettyJo]

Transmitting 2022 NJ CBT-100 and CBT-100S fiscal year tax returns from ProSeries 2021 may receive the following message:

"The submission is a duplicate of one that was previously received. Please contact customer support."

This will prevent transmission of the NJ fiscal year return. Users filing an initial NJ fiscal year tax return from ProSeries 2021 will not experience this messaging. 

We will provide an update in this post once the issue is resolved. 

[IntuitBettyJo · Accepted solution]

For more ProSeries News & Updates, click here.

[IntuitEric]

Version 4.0.0 for NJ Fiscal C Corp and S Corp products has been released to address returns impacted by, "The submission is a duplicate of one that was previously received. Please contact customer support." 

Please update ProSeries 2021 or verify version 4.0.0 has been installed before retransmitting these NJ Fiscal returns.