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Screen NJAB2 - New Jersey Intangible Expenses (1120)

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Intangible Expenses and Costs

Amount deducted
Enter the amount of intangible expenses and costs paid to a related member. The application completes Form CBT-100 or CBT-100S, Schedule G, Part II with this amount.

Exception 1 - Payee Member in Foreign Nation

Amount of intangible expenses and costs claimed as deductible
Enter the amount of intangible expenses and costs included in Form CBT-100 or CBT-100S, Schedule G, Part II that was paid to a related member in a foreign nation. This amount transfers to the Less: exceptions line of Form CBT-100 or CBT-100S, Schedule G, Part II.

Exception 2 - Payee Member Files Return in New Jersey

Intangible expenses and costs
Enter the amount of intangible expenses and costs included in Form CBT-100 or CBT-100S, Schedule G, Part II that was paid to a related member filing in NJ. The application calculates the amount to transfer to the Less: exceptions line of Form CBT-100 or CBT-100S, Schedule G, Part II.

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