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.

415

New Member

Mar 2, 2023 4:33:50 PM

I had the same thing with Col D on that form. Right click on the field and select "Override" from the menu. I found it by accident.

Level 2

Mar 3, 2023 7:54:47 PM

Thank you so much. You saved me from going to CPA or buying another software.

Why sign in to the Community?

S-Corp - New Jersey- CBT-100S, P13; PT V, col E must be entered for electronic filing