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Screen NJEFKS - New Jersey Electronic Filing Schedule K-1, S Corporations (1040)

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Overview

Use this screen to create the electronic file for S Corporation shareholder information. Fields are provided for data modification if information entered elsewhere must be truncated due to electronic filing specifications.
Up to 100 occurrences of Schedule NJK-1, Form CBT-100S are permitted for electronic filing.

General Information and Part I

Enter S Corporation information as it appears on the client’s Schedule NJK-1 (Form CBP-100S), Part I. Fields may be truncated due to electronic filing specifications that dictate field length.

Part II Income

Enter S Corporation information as it appears on the client’s Schedule NJK-1 (Form CBP-100S), Part II.

Part III Accumulated Adjusted Account

Enter S Corporation information as it appears on the client’s Schedule NJK-1 (Form CBP-100S), Part III.

Parts IV Earnings and Profits Account

Enter S Corporation information as it appears on the client’s Schedule NJK-1 (Form CBP-100S), Part IV.

Part V Miscellaneous

Enter S Corporation information as it appears on the client’s Schedule NJK-1 (Form CBP-100S), Part V.

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