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CoCounsel Legal
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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CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
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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 NJCr - New Jersey Credits (1120)
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Credits
Angel investor tax credit / … / Residential economic recovery and growth credit
Enter tax credit amounts for Schedule A-3. The application doesn't calculate the credits, limitations, or carryovers. The amounts entered in this section print on Form CBT-100 or Form CBT-100S, but the amounts are limited based on the amount of tax.
Application of current pass-through business tax credit (S Corp)
Pass-through business alternative tax credits earned in the current year default to being applied to New Jersey corporate income tax on Form 100S, Page 1. Alternatively, you can select an option from the dropdown attached to this field to select a different means of applying the current year credit. The options available are listed in the table that follows:
Code | Description | Result |
|---|---|---|
1 | Apply against CBT-100S franchise tax (default) | CBT-100S, Page 1, line 3 |
2 | Pass through to shareholders | Schedule NJ K-1, Part II, line 8 |
3 | Apply against PTE-100 tax | PTE-100, Page 1, line 6 |
Other tax credits
Use the statement to enter detail for any other tax credits. A statement prints with the return, and the total amount is included on Form CBT-100 or Form CBT-100S, but the amounts are limited based on the amount of tax.
Refundable Credits
Refundable tax credits
Enter the sum of all refundable credits. The application uses this amount in the payments section of the return when calculating an overpayment or amount due. Only credits which are permitted to be refunded should be included in this box. Any non refundable credit should be entered in the other credit boxes on this screen.