Beginning with tax year 2019, New Jersey mandated combined reporting. P.L. 2020, c. 118, which was signed into law on November 4, 2020, made a series of technical corrections, clarifications, and changes to the Corporation Business Tax Act.
Return Number |
Return Name |
Category |
Type |
Form 334 |
Innovation Evergreen Fund Tax Credit |
Tax Credit |
|
Form 500 |
Computation of the 2021 Post Allocation Net Operating Loss (NOL) and Prior Net Operating Loss Conversion Carryover (PNOL) Deductions |
Stand Alone Schedule |
|
Form 500S |
Computation of the Available Converted Net Operating Loss |
Stand Alone Schedule |
|
Worksheet 500-P |
Prior Net Operating Loss Conversion Worksheet |
Stand Alone Schedule |
|
CBT-M |
PNOL/NOL Merger/Acquisition Certificate in Cases of Regulatory Delay |
Miscellaneous |
|
Form 328 |
Tax Credit for Employers of Employees With Impairments |
Tax Credit |
|
Form 329 |
Pass-Through Business Alternative Income Tax Credit |
Tax Credit |
|
Form 330 |
Apprenticeship Program Tax Credit |
Tax Credit |
|
Form 331 |
Credit for Employer of Organ/Bone Marrow Donor |
Tax Credit |
|
Form 332 |
Tiered Subsidiary Dividend Pyramid Tax Credit |
Tax Credit |
|
CBT-100U |
Corporation Business Tax Unitary Return
Note: Form CBT-100-U is online for reference purposes only. Returns must be filed electronically. |
CBT-100U - Combined Filer |
|
CBT-100U (Instructions) |
Corporation Business Tax Combined Form Instructions |
CBT-100U - Combined Filer |
|
NJ-K-1 |
Shareholder's Share of Income/Loss |
CBT-100S |
|
Schedule A-7 |
Gross Income Test for Financial Businesses That are Members of a Combined Group |
CBT-100U - Combined Filer |
|
CBT-100 (Form) |
Corporation Business Tax Form
Note: Form CBT-100 is online for reference purposes only. Returns must be filed electronically. |
CBT-100 – Separate Filer |
|
CBT-100 (Instructions) |
Corporation Business Tax Form Instructions |
CBT-100 – Separate Filer |
|
CBT-100-V |
On and after January 1, 2019, all payments must be made electronically. |
CBT-100 – Separate Filer |
|
CBT-150 (Instructions) |
Statement of Estimated Tax for Corporations |
Miscellaneous |
|
CBT-160-A |
Underpayment of Estimated Corporation Business Tax on Gross Receipts of less than $50,000,000 |
CBT-100 – Separate Filer |
|
CBT-160-B |
Underpayment of Estimated Corporation Business Tax on Gross Receipts of $50,000,000 or more |
CBT-100 – Separate Filer |
|
CBT-200-T |
Corporation Business Tax Tentative Return and Application For Extension of Time to File |
CBT-100 – Separate Filer |
|
CBT-100S (Form) |
S Corporation Business Tax Return Form
Note: Form CBT-100S is online for reference purposes only. Returns must be filed electronically. |
CBT-100S |
|
CBT-100S (Instructions) |
S Corporation Business Tax Return Instructions |
CBT-100S |
|
CBT-100-S-V |
On and after January 1, 2019, all payments must be made electronically. |
CBT-100S |
|
CBT-160-A |
Underpayment of Estimated Corporation Business Tax on Gross Receipts of less than $50,000,000 |
CBT-100S |
|
CBT-160-B |
Underpayment of Estimated Corporation Business Tax on Gross Receipts of $50,000,000 or more |
CBT-100S |
|
CBT-200-T |
Corporation Business Tax Tentative Return and Application For Extension of Time to File |
CBT-100S |
|
CBT-2553 |
New Jersey S Corporation or New Jersey QSSS Election |
CBT-100S |
|
CBT-2553-R |
Retroactive S Election Application |
CBT-100S |
|
Form 301 |
Urban Enterprise Zone Investment Tax Credit and Credit Carry Forward |
Tax Credit |
|
Form 302 |
Redevelopment Authority Project Tax Credit |
Tax Credit |
|
Form 304 |
New Jobs Investment Tax Credit |
Tax Credit |
|
Form 305 |
Manufacturing Equipment and Employment Investment Tax Credit |
Tax Credit |
|
Form 306 |
Research and Development Tax Credit and Instructions |
Tax Credit |
|
Form 311 |
Neighborhood Revitalization State Tax Credit |
Tax Credit |
|
Form 312 |
Effluent Equipment Tax Credit |
Tax Credit |
|
Form 313 |
Economic Recovery Tax Credit |
Tax Credit |
|
Form 315 |
AMA Tax Credit |
Tax Credit |
|
Form 316 |
Business Retention and Relocation Tax Credit |
Tax Credit |
|
Form 317 |
Sheltered Workshop Tax Credit |
Tax Credit |
|
Form 318 |
Film Production Tax Credit |
Tax Credit |
|
Form 319 |
Urban Transit Hub Tax Credit |
Tax Credit |
|
Form 320 |
Grow New Jersey Assistance Tax Credit |
Tax Credit |
|
Form 321 |
Angel Investor Tax Credit |
Tax Credit |
|
Form 322 |
Wind Energy Facility Tax Credit |
Tax Credit |
|
Form 323 |
Residential Economic Redevelopment and Growth Tax Credit |
Tax Credit |
|
Form 324 |
Business Employment Incentive Program Tax Credit |
Tax Credit |
|
Form 325 |
Public Infrastructure Tax Credit |
Tax Credit |
|
Form 327 |
Film and Digital Media Tax Credit |
Tax Credit |
|
Form 333 |
Personal Protective Equipment (PPE) Manufacturing Tax Credit |
Tax Credit |
|
Form 335 |
Unit Concrete Products Tax Credit |
Tax Credit |
|
CITT-1 |
Controlling Interest Transfer Tax |
Miscellaneous |
|
CBA-1 |
Notice of Business Activities Report by a Foreign Corporation |
Miscellaneous |
|
A-5033-TC |
Procedure for dissolution, withdrawal, surrender or reauthorization |
Miscellaneous |
|
A-5052-TC |
Estimated Summary Tax Return |
Miscellaneous |
|
A-5088-TC |
Application for Tax Clearance and Instructions |
Miscellaneous |
|
C-9021 |
Application for Reinstatement of Corporate Charter |
Miscellaneous |
|
Schedule G-2 |
Claim for Exceptions to Disallowed Interest and Intangible Expenses and Costs |
Stand Alone Schedule |
|
Schedule I |
Certificate of Inactivity |
CBT-100U - Combined Filer |
|
Schedule N |
Nexus-Immune Activity Declaration |
Stand Alone Schedule |
|
Schedule O |
Nonoperational Activity Packet |
Stand Alone Schedule |
|
Schedule PT |
Dividend Exclusion for Certain Previously Taxed Dividends |
Stand Alone Schedule |
|
Schedule X |
Member's Taxable Income From Sources Other Than the Unitary Business of the Combined Group |
CBT-100U - Combined Filer |
|