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Fiscal years for Forms CBT-100 and CBT-100S
The state of New Jersey’s 2022 forms apply to taxable years ending July 31, 2022, through June 30, 2023. The current federal application applies to taxable years ending December 31, 2022 through November 30, 2023. There's an update for UltraTax CS 2022 in the fall that processes the New Jersey 2023 forms.
- UltraTax CS version released in January 2023 processes state returns for clients with taxable years ending on or after December 31, 2022, and before July 1, 2023.
- UltraTax CS update released in the fall of 2023 processes state returns for clients with taxable years ending after June 30, 2023, and before December 1, 2023. This version is sent out as an update in the fall of 2023 after New Jersey releases the 2023 version of its forms.
important
If you enter data for clients with a July 31, 2023, through November 30, 2023, fiscal year end in UltraTax CS version prior to the fall update for the 2023 New Jersey forms, the return prints on 2022 New Jersey forms and isn't submittable. A submittable 2023 New Jersey return for fiscal years ending July 31, 2023, through November 30, 2023, can be printed after receiving the fall update to UltraTax CS. Note that New Jersey now mandates that all corporate returns be filed electronically and, therefore, even the submittable versions of Form CBT-100 and CBT-100S shouldn't be submitted to the New Jersey Division of Taxation on paper.