Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
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.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
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.
Questions? We are here to help.
Purchase
-
Buy books
-
Contact sales
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
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.
-
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.
-
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 NJAMA - New Jersey Alternative Minimum Assessment (1120)
Show all hidden content
Schedule A-GR and Schedule AM, Part I - NJ Gross Receipts
Default gross receipts to
This box is only for nonapportioning corporations. The application automatically defaults sales for nonapportioning corporations to either Schedule A-GR, line 1, Sales of tangible personal property shipped to points within New Jersey, or Schedule A-GR, line 2, Services performed in New Jersey, based upon the corporation’s business code entered on the federal 1120 screen. To select to default sales to either of Schedule A-GR lines 1 or 2 based on your selection, rather than based upon the federal business code, make that selection in this box. Enter a code listed in the following table or select one from the dropdown list attached to this box.
Code | Description | Destination |
|---|---|---|
1 | Sales of tangible personal property | Schedule A-GR, line 1 |
2 | Services | Schedule A-GR, line 2 |
note
For New Jersey C corporations, Schedule AM, Part 1 fills out in same manner as Schedule A-GR. Any selection made here for a nonapportioning New Jersey C corporation will also impact Schedule AM.
Sales of tangible personal property shipped to points within New Jersey /… / Services performed in New Jersey
The application uses the amount calculated on the federal return for corporations operating exclusively in New Jersey, based upon the business code of the corporation, or Form CBT-100/100S, Schedule J for multi-state corporations. Enter an amount here to show a different amount on Schedule A-GR.
Rentals of property situated in New Jersey /… / All other business receipts earned in New Jersey
The application uses the amount calculated on the federal return for corporations operating exclusively in New Jersey, or Form CBT-100/100S, Schedule J for multi-state corporations. Enter an amount here to show a different amount on Schedule A-GR.
Method of AMA computation, if not initial year
Select the method of AMA calculation by entering
1
for gross receipts method or 2
for gross profits method. Enter the number directly or select it from the dropdown list. If you leave this box blank, the application selects the lower liability of the two.Privilege period that computation option was chosen
Enter the year-end that the calculation option was selected. New Jersey law requires the method of AMA calculation to be used for five privilege periods.
Surtax Calculation (C Corp)
Allocated IRC Sec 965 dividend reduction from allocated income for surtax calculation
Enter the amount of any allocated IRC Section 965 dividends which are included in
Total allocated income
as presented on Form CBT-100, Page 1. These amounts aren't subject to the surtax, and any surtax calculated on total allocated income will be reduced by the amount entered in this box.