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S-Corp - New Jersey- CBT-100S, P13; PT V, col E must be entered for electronic filing
I am trying to submit my S-Corp final taxes through TurboTax Business desktop software. I closed my corporation so this is final tax return. I am unable to file electronically as I am getting error - "CBT-100S, P13; PT V, col E must be entered for electronic filing". On CBT 100s, Page 13, Part V header says "Summary of Resident Share holder' pro rate shares". Right now, the filed under column E is blank and I am unable to enter any value in this field. So, I am stuck.
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‎February 26, 2023
3:03 PM