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Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen NJAdj - New Jersey Adjustments (1120)
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Schedule A - Entire Net Income
State tax refunds
The application transfers amounts from the state tax refunds statement in the federal Inc and H screens. The application assumes these amounts aren't deductible in New Jersey. Enter adjustments to state tax refunds in the
State Amount
column of the statement.Investment expenses
Enter investment expenses deducted on the federal return which aren't deductible on the New Jersey return. The application transfers amounts from the Investment expenses statement on the federal SF screen for Settlement Fund returns.
LIFO recapture income (For CBT-100S, Schedule A, line 43 only) (S Corp)
Enter the amount of LIFO income subject to federal income tax at the corporate level. The application calculates Form CBT-100S, Schedule A, line 43 using this amount.
Gain (loss) reported separately from federal Schedule K, line 17d (Force)
Per the Form 4797 instructions, S Corporations are required to separately report to the shareholders the sale, exchange, or other disposition of assets where a Section 179 expense deduction was claimed in a prior year. These asset dispositions are no longer reported on federal Form 4797, Form 4684, Form 6252, Form 8824, but instead are separately reported on federal Schedule K, line 17d and in the Schedule K-1 statements. The gain or loss on the disposition of Section 179 assets is calculated from information entered in the federal SalePT and 8824PT screens in the Income and activities folders, and the K1Sale and 8824 screens in the K1 1065, 1041 folder.
The application reduces the basis of the asset by the amount of the Section 179 deduction when calculating the gain or loss. This amount is included on Form CBT-100S, Schedule A and Schedule K; Form NJ 1080C; and Schedule NJ-K-1. A not required statement prints detailing this amount. Use the
Force
box to override the calculated amount. If 0
is entered, no adjustment is made.