How do I prepare New Jersey Extension Form NJ-PTE-200-T in a 1065 return using interview forms in CCH® ProSystem fx® Tax?
- Article Type:
- How To
- Last Modified:
- 11/05/2022
Objectives
Learn how to generate and populate New Jersey extension Form NJ-PTE-200-T.
Environment
- CCH ProSystem fx Tax
- 1065
- Interview
- New Jersey
Procedure
- Go to Federal Interview Form EXT-1.
- In Box 30 - Code to prepare Form 7004, select option 2 - Print Form 7004.
- Go to EXT-2 - State Application for Extension.
- In Box 31 - State use, input the number 7.
- In Box 40 - Specific State Extension Requests, use the lookup value (double-click or press F4) to select NJ.
- Go to New Jersey > NJ26 - New Jersey Form PTE-100 and Related Information.
- In Box 30 - Preparation code, select X (Prepare Form PTE-100.
- In Box 71 - X to file zero balance due PTE-200-T, select the checkbox, if this is a zero balance due extension.
- (Optional) In box 70 - Amount paid with Extension - override, input an applicable amount greater than zero.
- Calculate the return.
Note
- New Jersey requires the extension to be filed electronically.
Additional Information
N/A
Solution Id | 000185026/How-do-I-prepare-New-Jersey-Extension-Form-NJ-PTE-200-T-in-a-1065-return-using-interview-forms-in-CCH-ProSystem-fx-Tax |
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