How do I prepare New Jersey PTE-100 Pass Through Entity Business Alternative Income Tax (BAIT) in a 1065 return using CCH® ProSystem fx® Tax CCH Axcess™ Tax?

  • Article Type:
  • How To
  • Last Modified:
  • 11/05/2022

Objectives

Prepare New Jersey PTE-100.

Environment

  • CCH® ProSystem fx® Tax
  • CCH Axcess™ Tax
  • 1065
  • Partnership
  • Worksheet view - WSV
  • Interview Forms View - IVF
  • BAIT
  • PTE-100

Procedure

  1. Go to New Jersey > PTE General Information worksheet.
  2. Expand Section 1 - Pass-Through Business Alternative Minimum Income Tax.
  3. In Line 1 (Interview Forms View NJ26, box 30) - Preparation code, select Prepare Form PTE-100.
  4. Calculate the return.

Additional Information

N/A

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