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Screen NJAdj3 - New Jersey Adjustments, Page 3 (1120)
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Schedule O - Nonoperational Activity
Part I - Total nonoperational income (C Corp)
Enter the amount of nonoperational income as calculated on Schedule O, Part I for a C Corporation. The application uses this information to complete Form CBT-100, Page 1 and Schedule A.
Part I, Line 34 … / Part III, Line 31 …
Enter amounts for the calculation of non-operational income adjustments from Schedule O for both total and New Jersey allocated amounts. For S Corporations, the amount of current period nonoperational activity and allocated nonoperational income (loss) are used to complete Schedule K, Part III. For C Corporations, allocated nonoperational income and total nonoperational income are utilized in completing Form CBT-100, Page 1.
Schedules P and P-1 - Investment Analysis
Partnership investment analysis
Enter the partnership investment detail in the statement attached to this box. The total tax payment amount made by the partnerships is transferred to Form CBT-100, Page 1 or Form CBT-100S, Page 1.
Schedule PC - Licensed Professional Fee
Number of resident and nonresident professionals with physical nexus
Enter the number of resident and nonresident licensed professionals with physical nexus subject to the Per Capita Licensed Professional Fee. The application calculates the fee, including any proration for a short tax year (based upon the data entered in
Number of months - tax annualization
on the federal 1120 screen), on Form CBT-100 and CBT-100S, Schedule PC.Number of nonresident professionals without physical nexus
Enter the number of nonresident licensed professionals without physical nexus subject to the Per Capita Licensed Professional Fee. The application calculates the fee, including any proration for a short tax year (based upon the data entered in
Number of months - tax annualization
on the federal 1120 screen), and allocation factor, on Form CBT-100 and CBT-100S, Schedule PC.Prior year installment payment and credits
Enter the amount of prior year payments for the Per Capita Licensed Professional Fee. The application proformas the prior year installment payment based on prior year information.
Schedule Q - Qualified Subchapter S Subsidiaries
Parent corporation’s name, address and federal identification number if a QSSS (S Corp)
If this box contains information, the application marks question 1 of Form CBT-100S, Schedule Q as Yes and prints the information in a submittable state statement.
Names, addresses and federal identification numbers of any QSSS’s owned by this corporation
If this statement contains information, the application marks question 1 of Form CBT-100, Schedule Q as Yes or question 2 of Form CBT-100S, Schedule Q as Yes and prints the information in a submittable state statement.