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Screen NJTPWC - New Jersey Tax Projection (1120)

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Overview

Use this screen to enter information you expect to be different for the next tax year. The application uses this data to calculate the New Jersey Tax Projection Worksheet. This worksheet is based on current year law and next year’s tax law differences (when known). Enter only the items that you expect to be different for the coming year. If you don't expect a difference, leave the box blank to let the current-year amount to automatically transfer to the next-year column of the New Jersey Tax Projection Worksheet. However, boxes that are marked with an asterisk (*) in the NJTPWC screen won't automatically transfer the current-year amount.

Tax and Payments

Amount of tax (Force)
The total tax for next year automatically calculates by applying the current year tax rates to the projected taxable income. Use this box to override this calculated amount, if needed.
2025
 overpayment credited to
2026
 (Force)
Enter the amount of current year overpayment that will be credited to next year. If this box is blank, the application defaults to the
Credited to
2026
 return
 amount from the current year return.
2026
 estimated payments (Force)
Enter the total amount of estimated tax payments that are projected for next year. If this box is blank, the application defaults to the sum of any payments reported on Form(s) CBT-150C - Corporation Business Tax Statement of Estimated Tax Worksheet plus any additional amounts paid that are reported under the
Next Year Estimates Paid
 column of the NJEst screen.

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