NJ TAX FORMS DUE ON JULY 15

FYI – a review of the NJ state forms and returns that are due July 15, 2020.

Corporation Business Tax:

CBT-100/CBT-100U/CBT-100S/BFC-1 – Annual return for accounting periods ending December 31

CBT-150/BFC-150 – Installment payment of estimated tax originally due April 15

CBT-200-T/BFC-200-T – Tentative return and application for extension of time to file Corporation Business Tax return or Banking and Financial Corporation tax return for calendar year filers. Extension period is 6 months from original April 15 due date

CBA-1 – Notice of Business Activities report by foreign corporations with periods ending December 31

Gross Income Tax (Individual):

NJ-1040 – Resident return

NJ-1040-HW – Property Tax Credit/Wounded Warrior Caregivers Credit application

NJ-1040NR – Nonresident return

NJ-1040-ES – Installment payment of estimated tax for first quarter of current tax year

NJ-1041 – Fiduciary return for calendar year filers

NJ-1080C – Composite nonresident return NJ-630 – Application for extension of time to file resident, nonresident, or fiduciary return. Extension period is 6 months (5½ months for NJ-1041) from original April 15 due date

Partnerships:

NJ-1065/NJ-CBT-1065 – Partnership return for calendar year filers

PART-200-T – Partnership application for extension of time to file NJ-1065 for calendar year filers. Extension period is 5 months from original April 15 due date

CBT-206 – Partnership application for extension of time to file NJ-CBT-1065 for calendar year filers. Extension period is 5 months from original April 15 due date

TTFN