Last Updated:
Article #: 20032
Supported Forms
The following New Jersey forms are supported in Drake Tax. NJ forms cannot be e-signed.
Note Dates shown below are estimates based on the most up-to-date information currently available to Drake Software.
We are committed to meeting or exceeding the delivery dates listed; however, there may be additional factors that could impact the final date. The chart will be updated as new information becomes available.
Chart key:
✔ Form is available for e-file / paper file.
✖ Form is not supported for e-file / paper file.
▲ Form is in development; an estimated availability date is not currently available.
MM/DD Estimated availability date. Note that the date may differ for e-file vs. paper-file, and in some cases, e-filing may be approved before paper-filing or vice versa.
See Drake Tax – Do Not Mail Watermarks, Banners, EF Message 0001, Note 129 for more information about the notes, EF Messages, or watermarks that are generated during the approval process.
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2025
1040
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| IDT-100 | Identity Theft Declaration | ✖ | ✔ |
| M-5008-R | Appointment of Taxpayer Representative | ✖ | ✔ |
| NJ-1040 | New Jersey Resident Income Tax Return | ✔ | ✔ |
| NJ-1040-ES-V | Composite Estimated Tax Payment Voucher | ✔ | ✔ |
| NJ-1040NR | New Jersey Nonresident Income Tax Return | ✔ | ✔ |
| NJ-1040-NR-V | Nonresident Individual Income Tax Payment Voucher | ✔ | ✔ |
| NJ-1040-O | e-File Opt-Out Request Form | ✖ | ✔ |
| NJ-1040-V | Payment Voucher | ✔ | ✔ |
| NJ-1040X | New Jersey Amended Resident Income Tax Return | ✔ | ✔ |
| NJ-2210 | Underpayment of Estimated Tax by Individuals, Estates, or Trusts | ✔ | ✔ |
| NJ-2210NR | Underpayment of Estimated Tax by Nonresident Individuals | ✔ | ✔ |
| NJ-2450 | Employee’s Claim for Credit for Excess UI/WF/SWF, Disability Insurance, and/or Family Leave Insurance Contributions | ✔ | ✔ |
| NJ-630-V | Application for Extension of Time to File Payment Voucher | ✖ | ✔ |
| NJ-EZ | Enroll Form Easy Enrollment Health Insurance | ✔ | ✔ |
| NJ-NR-A | Business Allocation Schedule | ✔ | ✔ |
| Sch. NJ-BUS-1 (NJ-1040) | New Jersey Gross Income Tax Business Income Summary Schedule | ✔ | ✔ |
| Sch. NJ-BUS-1 (NJ-1040NR) | New Jersey Gross Income Tax Business Income Summary Schedule | ✔ | ✔ |
| Sch. NJ-BUS-2 (NJ-1040) | New Jersey Gross Income Tax Alternative Business Calculation Adjustment | ✔ | ✔ |
| Sch. NJ-BUS-2 (NJ-1040NR) | New Jersey Gross Income Tax Alternative Business Calculation Adjustment | ✔ | ✔ |
| Sch. NJ-COJ | Credit for Income or Wage Taxes Paid to Other Jurisdiction | ✔ | ✔ |
| Sch. NJ-DOP | Net Gains or Income from Disposition of Property | ✔ | ✔ |
| Sch. NJ-HCC | Health Care Coverage | ✔ | ✔ |
| Sch. NJ-K-1 (CBT-100S) | Shareholder’s Share of Income/Loss | ✔ | ✔ |
| Sch. NJK-1 (NJ-1065) | Partner’s Share of Income | ✔ | ✔ |
| Sch. NJ-WWC | Wounded Warrior Caregivers Credit | ✔ | ✔ |
1041
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| M-5008-R | Appointment of Taxpayer Representative | ✖ | ✔ |
| NJ-1040-ES-V | Composite Estimated Tax Payment Voucher | ✔ | ✔ |
| NJ-1040-O | e-File Opt-Out Request Form | ✖ | ✔ |
| NJ-1041 | New Jersey Income Tax Fiduciary Return | ✔ | ✔ |
| NJ-1041-V | Fiduciary Payment Voucher | ✔ | ✔ |
| NJ-1080-C | Income Tax, Nonresident Composite Return | ✖ | ✔ |
| NJ-1080E | Election to Participate in a Composite Return | ✖ | ✔ |
| NJ-630-V | Application for Extension of Time to File Payment Voucher | ✖ | ✔ |
| NJ-NR-A | Business Allocation Schedule | ✔ | ✔ |
| Sch. A (NJ-1080-C) | Participant Directory | ✖ | ✔ |
| Sch. B (NJ-1080-C) | Nonparticipant Directory | ✖ | ✔ |
| Sch. E (NJ-1041) | New Jersey Income of Nonresident Estates and Trusts | ✔ | ✔ |
| Sch. NJ-BUS-1 (NJ-1041) | Income Summary | ✔ | ✔ |
| Sch. NJ-BUS-2 (NJ-1041) | Alternative Business Calculation Adjustment | ✔ | ✔ |
| Sch. NJK-1 (NJ-1041) | Beneficiary’s or Grantor’s Share of Income | ✔ | ✔ |
1065
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| CBT-160-P | Underpayment of Estimated NJ Partnership Tax | ✔ | ✔ |
| CBT-206 | Partnership Application for Extension of Time to File NJ-CBT-1065 |
✔ | ✔ |
| M-5008-R | Appointment of Taxpayer Representative | ✖ | ✔ |
| NJ-1040-ES-V | Composite Estimated Tax Payment Voucher | ✔ | ✔ |
| NJ-1065 | New Jersey Income Tax Partnership Return | ✔ | ✔ |
| NJ-1065E | Corporate Partner’s Statement of Being an Exempt Corporation or Maintaining a Regular Place of Business in New Jersey | ✔ | ✔ |
| NJ-1065V | New Jersey Gross Income Tax Partnership Payment Voucher | ✔ | ✔ |
| NJ-1080-C | Income Tax, Nonresident Composite Return | ✖ | ✔ |
| NJ-1080E | Election to Participate in a Composite Return | ✖ | ✔ |
| NJ-630-V | Application for Extension of Time to File Payment Voucher | ✖ | ✔ |
| NJ-CBT-1065 | New Jersey Corporation Business Tax Partnership Return | ✔ | ✔ |
| NJ-CBT-V | New Jersey Corporation Business Tax Partnership Payment Voucher | ✔ | ✔ |
| NJ-NR-A | Business Allocation Schedule | ✔ | ✔ |
| PART-200-T | Partnership Application for Extension of Time to File NJ-1065 |
✔ | ✔ |
| PTE-100 | Pass-Through Business Alternative Income Tax Return | ✔ | ✖ |
| PTE-150 | Pass-Through Business Alternative Income Tax Statement of Estimated Tax | ✔ | ✖ |
| PTE-160 | Underpayment of Estimated Pass-Through Business Alternative Income Tax | ✔ | ✖ |
| PTE-200-T | Pass-Through Business Alternative Income Tax Application for Extension of Time to File Form PTE-100 | ✔ | ✖ |
| Sch. A (NJ-1065) | Tiered Partnerships | ✔ | ✔ |
| Sch. A (NJ-1080-C) | Participant Directory | ✖ | ✔ |
| Sch. B (NJ-1065) | Sheltered Workshop Tax Credit | ✔ | ✔ |
| Sch. B (NJ-1080-C) | Nonparticipant Directory | ✖ | ✔ |
| Sch. J (NJ-1065) | Corporation Allocation Schedule | ✔ | ✔ |
| Sch. L (NJ-1065) | Complete Liquidation | ✔ | ✔ |
| Sch. NJK-1 (NJ-1065) | Partner’s Share of Income | ✔ | ✔ |
| Sch. O (NJ-1065) | Nonoperational Activity | ✔ | ✔ |
| Sch. T (NJ-CBT-1065) | Tiered Partnership | ✔ | ✔ |
| Sch. PTE-K-1 | Pass-Through Business Alternative Income Tax Member’s Share of Tax | ✔ | ✔ |
1120
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| 301 | Urban Enterprise Zone Investment Tax Credit | ✔ | ✖ |
| 302 | Redevelopment Authority Project Tax Credit | ✔ | ✖ |
| 304 | New Jobs Investment Tax Credit | ✔ | ✖ |
| 305 | Manufacturing Equipment and Employment Investment Tax Credit | ✔ | ✖ |
| 306 | Research and Development Tax Credit | ✔ | ✖ |
| 311 | Neighborhood Revitalization State Tax Credit | ✔ | ✖ |
| 312 | Effluent Equipment Tax Credit | ✔ | ✖ |
| 313 | Economic Recovery Tax Credit | ✔ | ✖ |
| 315 | AMA Tax Credit | ✔ | ✖ |
| 316 | Business Retention and Relocation Tax Credit | ✔ | ✖ |
| 317 | Sheltered Workshop Tax Credit | ✔ | ✖ |
| 318 | Film Production Tax Credit | ✔ | ✖ |
| 319 | Urban Transit Hub Tax Credit | ✔ | ✖ |
| 320 | Grow New Jersey Assistance Tax Credit | ✔ | ✖ |
| 321 | Angel Investor Tax Credit | ✔ | ✖ |
| 322 | Wind Energy Facility Tax Credit | ✔ | ✖ |
| 323 | Residential Economic Redevelopment and Growth Tax Credit | ✔ | ✖ |
| 324 | Business Employment Incentive Program Tax Credit | ✔ | ✖ |
| 500 | Computation of the Post Allocation Net Operating Loss (NOL) and Prior Net Operating Loss Conversion Carryover (PNOL) Deductions | ✔ | ✖ |
| CBT-100 | New Jersey Corporation Business Tax Return | ✔ | ✖ |
| CBT-150C | Corporation Business Tax Estimated Payment Worksheet | ✔ | ✖ |
| CBT-150S | Corporation Business Tax Estimated Payment Worksheet | ✔ | ✖ |
| CBT-160-A | Underpayment of Estimated N.J. Corporation Business Tax for Taxpayers with Gross Receipts of Less Than $50 Million | ✔ | ✖ |
| CBT-160-B | Underpayment of Estimated N.J. Corporation Business Tax for Taxpayer with Gross Receipts of $50 Million or More | ✔ | ✖ |
| CBT-200-TC | Corporation Business Tax Application for Extension of Time to File Worksheet | ✔ | ✖ |
| CBT-2553-R | Retroactive S Election Application | ✖ | ✔ |
| M-5008-R | Appointment of Taxpayer Representative | ✖ | ✔ |
| Sch. N | Nexus, Immune Activity Declaration | ✔ | ✔ |
| Sch. PT | Previously Taxed Dividends | ✔ | ✔ |
| Worksheet 500-P | Prior Net Operating Loss Conversion | ✔ | ✖ |
1120-S
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| 301 | Urban Enterprise Zone Investment Tax Credit | ✔ | ✖ |
| 302 | Redevelopment Authority Project Tax Credit | ✔ | ✖ |
| 304 | New Jobs Investment Tax Credit | ✔ | ✖ |
| 305 | Manufacturing Equipment and Employment Investment Tax Credit | ✔ | ✖ |
| 306 | Research and Development Tax Credit | ✔ | ✖ |
| 311 | Neighborhood Revitalization State Tax Credit | ✔ | ✖ |
| 312 | Effluent Equipment Tax Credit | ✔ | ✖ |
| 313 | Economic Recovery Tax Credit | ✔ | ✖ |
| 315 | AMA Tax Credit | ✔ | ✖ |
| 316 | Business Retention and Relocation Tax Credit | ✔ | ✖ |
| 317 | Sheltered Workshop Tax Credit | ✔ | ✖ |
| 318 | Film Production Tax Credit | ✔ | ✖ |
| 319 | Urban Transit Hub Tax Credit | ✔ | ✖ |
| 320 | Grow New Jersey Assistance Tax Credit | ✔ | ✖ |
| 321 | Angel Investor Tax Credit | ✔ | ✖ |
| 322 | Wind Energy Facility Tax Credit | ✔ | ✖ |
| 323 | Residential Economic Redevelopment and Growth Tax Credit | ✔ | ✖ |
| 324 | Business Employment Incentive Program Tax Credit | ✔ | ✖ |
| 500 | Computation of the Post Allocation Net Operating Loss (NOL) and Prior Net Operating Loss Conversion Carryover (PNOL) Deductions | ✔ | ✖ |
| 500S | Computation of the Available Converted Net Operating Losses | ✔ | ✖ |
| CBT-100 | New Jersey Corporation Business Tax Return | ✔ | ✖ |
| CBT-100S | New Jersey Corporation Business Tax Return | ✔ | ✖ |
| CBT-150C | Corporation Business Tax Estimated Payment Worksheet | ✔ | ✖ |
| CBT-150S | Corporation Business Tax Estimated Payment Worksheet | ✔ | ✖ |
| CBT-160-A | Underpayment of Estimated N.J. Corporation Business Tax for Taxpayers with Gross Receipts of Less Than $50 Million | ✔ | ✖ |
| CBT-160-B | Underpayment of Estimated N.J. Corporation Business Tax for Taxpayer with Gross Receipts of $50 Million or More | ✔ | ✖ |
| CBT-200-TC | Corporation Business Tax Application for Extension of Time to File Worksheet | ✔ | ✖ |
| CBT-200-TS | Corporation Business Tax Application for Extension of Time to File Worksheet | ✔ | ✖ |
| CBT-2553 | New Jersey S Corporation or New Jersey QSSS Election | ✖ | ✔ |
| CBT-2553-R | Retroactive S Election Application | ✖ | ✔ |
| M-5008-R | Appointment of Taxpayer Representative | ✖ | ✔ |
| NJ 1040-SC | Payment on Behalf of Nonconsenting Shareholders | ✖ | ✔ |
| NJ-1040-ES-V | Composite Estimated Tax Payment Voucher | ✔ | ✔ |
| NJ-1080-C | Income Tax, Nonresident Composite Return | ✖ | ✔ |
| NJ-1080E | Election to Participate in a Composite Return | ✖ | ✔ |
| NJ-630-V | Application for Extension of Time to File Payment Voucher | ✖ | ✔ |
| PTE-150 | Pass-Through Business Alternative Income Tax Statement of Estimated Tax | ✔ | ✖ |
| PTE-160 | Underpayment of Estimated Pass-Through Business Alternative Income Tax | ✔ | ✖ |
| PTE-200-T | Pass-Through Business Alternative Income Tax Application for Extension of Time to File Form PTE-100 | ✔ | ✖ |
| Sch. A (NJ-1080-C) | Participant Directory | ✖ | ✔ |
| Sch. B (NJ-1080-C) | Nonparticipant Directory | ✖ | ✔ |
| Sch. N | Nexus, Immune Activity Declaration | ✔ | ✔ |
| Sch. NJ-K-1 (CBT-100S) | Shareholder’s Share of Income/Loss | ✔ | ✔ |
| Sch. PTE-K-1 | Pass-Through Business Alternative Income Tax Member’s Share of Tax | ✔ | ✔ |
706
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| IT-PMT | Inheritance and Estate Tax Inheritance Tax Payment | ✖ | ✔ |
2024
1040
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| IDT-100 | Identity Theft Declaration | ✖ | ✔ |
| M-5008-R | Appointment of Taxpayer Representative | ✖ | ✔ |
| NJ-1040 | New Jersey Resident Income Tax Return | ✔ | ✔ |
| NJ-1040-ES-V | Composite Estimated Tax Payment Voucher | ✔ | ✔ |
| NJ-1040NR | New Jersey Nonresident Income Tax Return | ✔ | ✔ |
| NJ-1040-NR-V | Nonresident Individual Income Tax Payment Voucher | ✔ | ✔ |
| NJ-1040-O | e-File Opt-Out Request Form | ✖ | ✔ |
| NJ-1040-V | Payment Voucher | ✔ | ✔ |
| NJ-1040X | New Jersey Amended Resident Income Tax Return | ✔ | ✔ |
| NJ-2210 | Underpayment of Estimated Tax by Individuals, Estates, or Trusts | ✔ | ✔ |
| NJ-2210NR | Underpayment of Estimated Tax by Nonresident Individuals | ✔ | ✔ |
| NJ-2450 | Employee’s Claim for Credit for Excess UI/WF/SWF, Disability Insurance, and/or Family Leave Insurance Contributions | ✔ | ✔ |
| NJ-630-V | Application for Extension of Time to File Payment Voucher | ✔ | ✔ |
| NJ-EZ | Enroll Form Easy Enrollment Health Insurance | ✔ | ✔ |
| NJ-NR-A | Business Allocation Schedule | ✔ | ✔ |
| PTR-1 | Senior Freeze (Property Tax Reimbursement) Application | ✖ | ✔ |
| Sch. NJ-BUS-1 (NJ-1040) | New Jersey Gross Income Tax Business Income Summary Schedule | ✔ | ✔ |
| Sch. NJ-BUS-1 (NJ-1040NR) | New Jersey Gross Income Tax Business Income Summary Schedule | ✔ | ✔ |
| Sch. NJ-BUS-2 (NJ-1040) | New Jersey Gross Income Tax Alternative Business Calculation Adjustment | ✔ | ✔ |
| Sch. NJ-BUS-2 (NJ-1040NR) | New Jersey Gross Income Tax Alternative Business Calculation Adjustment | ✔ | ✔ |
| Sch. NJ-COJ | Credit for Income or Wage Taxes Paid to Other Jurisdiction | ✔ | ✔ |
| Sch. NJ-DOP | Net Gains or Income from Disposition of Property | ✔ | ✔ |
| Sch. NJ-HCC | Health Care Coverage | ✔ | ✔ |
| Sch. NJ-K-1 (CBT-100S) | Shareholder’s Share of Income/Loss | ✔ | ✖ |
| Sch. NJK-1 (NJ-1065) | Partner’s Share of Income | ✔ | ✔ |
| Sch. NJ-WWC | Wounded Warrior Caregivers Credit | ✔ | ✔ |
1041
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| M-5008-R | Appointment of Taxpayer Representative | ✖ | ✔ |
| NJ-1040-ES-V | Composite Estimated Tax Payment Voucher | ✔ | ✔ |
| NJ-1040-O | e-File Opt-Out Request Form | ✖ | ✔ |
| NJ-1041 | New Jersey Income Tax Fiduciary Return | ✔ | ✔ |
| NJ-1041-V | Fiduciary Payment Voucher | ✔ | ✔ |
| NJ-1080-C | Income Tax, Nonresident Composite Return | ✖ | ✔ |
| NJ-1080E | Election to Participate in a Composite Return | ✖ | ✔ |
| NJ-630-V | Application for Extension of Time to File Payment Voucher | ✔ | ✔ |
| NJ-NR-A | Business Allocation Schedule | ✔ | ✔ |
| Sch. A (NJ-1080-C) | Participant Directory | ✔ | |
| Sch. B (NJ-1080-C) | Nonparticipant Directory | ✖ | ✔ |
| Sch. E (NJ-1041) | New Jersey Income of Nonresident Estates and Trusts | ✔ | ✔ |
| Sch. NJ-BUS-1 (NJ-1041) | Income Summary | ✔ | ✔ |
| Sch. NJ-BUS-2 (NJ-1041) | Alternative Business Calculation Adjustment | ✔ | ✔ |
| Sch. NJK-1 (NJ-1041) | Beneficiary’s or Grantor’s Share of Income | ✔ | ✔ |
1065
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| CBT-160-P | Underpayment of Estimated NJ Partnership Tax | ✔ | ✔ |
| CBT-206 | Partnership Application for Extension of Time to File NJ-CBT-1065 |
✔ | ✔ |
| M-5008-R | Appointment of Taxpayer Representative | ✖ | ✔ |
| NJ-1040-ES-V | Composite Estimated Tax Payment Voucher | ✔ | ✔ |
| NJ-1065 | New Jersey Income Tax Partnership Return | ✔ | ✔ |
| NJ-1065E | Corporate Partner’s Statement of Being an Exempt Corporation or Maintaining a Regular Place of Business in New Jersey | ✔ | ✔ |
| NJ-1065V | New Jersey Gross Income Tax Partnership Payment Voucher | ✔ | ✔ |
| NJ-1080-C | Income Tax, Nonresident Composite Return | ✖ | ✔ |
| NJ-1080E | Election to Participate in a Composite Return | ✖ | ✔ |
| NJ-630-V | Application for Extension of Time to File Payment Voucher | ✔ | ✔ |
| NJ-CBT-1065 | New Jersey Corporation Business Tax Partnership Return | ✔ | ✔ |
| NJ-CBT-V | New Jersey Corporation Business Tax Partnership Payment Voucher | ✔ | ✔ |
| NJ-NR-A | Business Allocation Schedule | ✔ | ✔ |
| PART-200-T | Partnership Application for Extension of Time to File NJ-1065 |
✔ | ✔ |
| PTE-100 | Pass-Through Business Alternative Income Tax Return | ✔ | ✖ |
| PTE-150 | Pass-Through Business Alternative Income Tax Statement of Estimated Tax | ✔ | ✖ |
| PTE-160 | Underpayment of Estimated Pass-Through Business Alternative Income Tax | ✔ | ✖ |
| PTE-200-T | Pass-Through Business Alternative Income Tax Application for Extension of Time to File Form PTE-100 | ✔ | ✖ |
| Sch. A (NJ-1065) | Tiered Partnerships | ✔ | ✔ |
| Sch. A (NJ-1080-C) | Participant Directory | ✔ | |
| Sch. B (NJ-1065) | Sheltered Workshop Tax Credit | ✔ | ✔ |
| Sch. B (NJ-1080-C) | Nonparticipant Directory | ✖ | ✔ |
| Sch. J (NJ-1065) | Corporation Allocation Schedule | ✔ | ✔ |
| Sch. L (NJ-1065) | Complete Liquidation | ✔ | ✔ |
| Sch. NJK-1 (NJ-1065) | Partner’s Share of Income | ✔ | ✔ |
| Sch. O (NJ-1065) | Nonoperational Activity | ✔ | ✔ |
| Sch. T (NJ-CBT-1065) | Tiered Partnership | ✔ | ✔ |
| Sch. PTE-K-1 | Pass-Through Business Alternative Income Tax Member’s Share of Tax | ✔ | ✖ |
1120
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| 301 | Urban Enterprise Zone Investment Tax Credit | ✔ | ✖ |
| 302 | Redevelopment Authority Project Tax Credit | ✔ | ✖ |
| 304 | New Jobs Investment Tax Credit | ✔ | ✖ |
| 305 | Manufacturing Equipment and Employment Investment Tax Credit | ✔ | ✖ |
| 306 | Research and Development Tax Credit | ✔ | ✖ |
| 311 | Neighborhood Revitalization State Tax Credit | ✔ | ✖ |
| 312 | Effluent Equipment Tax Credit | ✔ | ✖ |
| 313 | Economic Recovery Tax Credit | ✔ | ✖ |
| 315 | AMA Tax Credit | ✔ | ✖ |
| 316 | Business Retention and Relocation Tax Credit | ✔ | ✖ |
| 317 | Sheltered Workshop Tax Credit | ✔ | ✖ |
| 318 | Film Production Tax Credit | ✔ | ✖ |
| 319 | Urban Transit Hub Tax Credit | ✔ | ✖ |
| 320 | Grow New Jersey Assistance Tax Credit | ✔ | ✖ |
| 321 | Angel Investor Tax Credit | ✔ | ✖ |
| 322 | Wind Energy Facility Tax Credit | ✔ | ✖ |
| 323 | Residential Economic Redevelopment and Growth Tax Credit | ✔ | ✖ |
| 324 | Business Employment Incentive Program Tax Credit | ✔ | ✖ |
| 500 | Computation of the Post Allocation Net Operating Loss (NOL) and Prior Net Operating Loss Conversion Carryover (PNOL) Deductions | ✔ | ✖ |
| CBT-100 | New Jersey Corporation Business Tax Return | ✔ | ✖ |
| CBT-150C | Corporation Business Tax Estimated Payment Worksheet | ✔ | ✖ |
| CBT-150S | Corporation Business Tax Estimated Payment Worksheet | ✔ | ✖ |
| CBT-160-A | Underpayment of Estimated N.J. Corporation Business Tax for Taxpayers with Gross Receipts of Less Than $50 Million | ✔ | ✖ |
| CBT-160-B | Underpayment of Estimated N.J. Corporation Business Tax for Taxpayer with Gross Receipts of $50 Million or More | ✔ | ✖ |
| CBT-200-TC | Corporation Business Tax Application for Extension of Time to File Worksheet | ✔ | ✔ |
| CBT-2553-R | Retroactive S Election Application | ✖ | ✔ |
| M-5008-R | Appointment of Taxpayer Representative | ✖ | ✔ |
| Sch. N | Nexus, Immune Activity Declaration | ✔ | ✔ |
| Sch. PT | Previously Taxed Dividends | ✔ | ✖ |
| Worksheet 500-P | Prior Net Operating Loss Conversion | ✔ | ✖ |
1120-S
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| 301 | Urban Enterprise Zone Investment Tax Credit | ✔ | ✖ |
| 302 | Redevelopment Authority Project Tax Credit | ✔ | ✖ |
| 304 | New Jobs Investment Tax Credit | ✔ | ✖ |
| 305 | Manufacturing Equipment and Employment Investment Tax Credit | ✔ | ✖ |
| 306 | Research and Development Tax Credit | ✔ | ✖ |
| 311 | Neighborhood Revitalization State Tax Credit | ✔ | ✖ |
| 312 | Effluent Equipment Tax Credit | ✔ | ✖ |
| 313 | Economic Recovery Tax Credit | ✔ | ✖ |
| 315 | AMA Tax Credit | ✔ | ✖ |
| 316 | Business Retention and Relocation Tax Credit | ✔ | ✖ |
| 317 | Sheltered Workshop Tax Credit | ✔ | ✖ |
| 318 | Film Production Tax Credit | ✔ | ✖ |
| 319 | Urban Transit Hub Tax Credit | ✔ | ✖ |
| 320 | Grow New Jersey Assistance Tax Credit | ✔ | ✖ |
| 321 | Angel Investor Tax Credit | ✔ | ✖ |
| 322 | Wind Energy Facility Tax Credit | ✔ | ✖ |
| 323 | Residential Economic Redevelopment and Growth Tax Credit | ✔ | ✖ |
| 324 | Business Employment Incentive Program Tax Credit | ✔ | ✖ |
| 500 | Computation of the Post Allocation Net Operating Loss (NOL) and Prior Net Operating Loss Conversion Carryover (PNOL) Deductions | ✔ | ✖ |
| 500S | Computation of the Available Converted Net Operating Losses | ✔ | ✖ |
| CBT-100 | New Jersey Corporation Business Tax Return | ✔ | ✖ |
| CBT-100S | New Jersey Corporation Business Tax Return | ✔ | ✖ |
| CBT-150C | Corporation Business Tax Estimated Payment Worksheet | ✔ | ✖ |
| CBT-150S | Corporation Business Tax Estimated Payment Worksheet | ✔ | ✖ |
| CBT-160-A | Underpayment of Estimated N.J. Corporation Business Tax for Taxpayers with Gross Receipts of Less Than $50 Million | ✔ | ✖ |
| CBT-160-B | Underpayment of Estimated N.J. Corporation Business Tax for Taxpayer with Gross Receipts of $50 Million or More | ✔ | ✖ |
| CBT-200-TC | Corporation Business Tax Application for Extension of Time to File Worksheet | ✔ | ✔ |
| CBT-200-TS | Corporation Business Tax Application for Extension of Time to File Worksheet | ✔ | ✔ |
| CBT-2553 | New Jersey S Corporation or New Jersey QSSS Election | ✖ | ✔ |
| CBT-2553-R | Retroactive S Election Application | ✖ | ✔ |
| M-5008-R | Appointment of Taxpayer Representative | ✖ | ✔ |
| NJ 1040-SC | Payment on Behalf of Nonconsenting Shareholders | ✖ | ✔ |
| NJ-1040-ES-V | Composite Estimated Tax Payment Voucher | ✔ | ✔ |
| NJ-1080-C | Income Tax, Nonresident Composite Return | ✖ | ✔ |
| NJ-1080E | Election to Participate in a Composite Return | ✖ | ✔ |
| NJ-630-V | Application for Extension of Time to File Payment Voucher | ✔ | ✔ |
| PTE-150 | Pass-Through Business Alternative Income Tax Statement of Estimated Tax | ✔ | ✖ |
| PTE-160 | Underpayment of Estimated Pass-Through Business Alternative Income Tax | ✔ | ✖ |
| PTE-200-T | Pass-Through Business Alternative Income Tax Application for Extension of Time to File Form PTE-100 | ✔ | ✖ |
| Sch. A (NJ-1080-C) | Participant Directory | ✔ | |
| Sch. B (NJ-1080-C) | Nonparticipant Directory | ✖ | ✔ |
| Sch. N | Nexus, Immune Activity Declaration | ✔ | ✔ |
| Sch. NJ-K-1 (CBT-100S) | Shareholder’s Share of Income/Loss | ✔ | ✖ |
| Sch. PTE-K-1 | Pass-Through Business Alternative Income Tax Member’s Share of Tax | ✔ | ✖ |
706
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| IT-PMT | Inheritance and Estate Tax Inheritance Tax Payment | ✖ | ✔ |
Tax Law Changes
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GetCoveredNJ – If any member of a tax household has no health insurance, the taxpayer must complete the new Form NJ-EZ. If the taxpayer agrees to coverage, they do not have to make a shared responsibility payment. (See NJ screen EZE in Drake Tax.)
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NJ Child Tax Credit – The amount available for taxpayers with children who are age 5 or younger has been doubled. Credit amounts range from $200 – $1,000 for filers with incomes up to $80,000.
The Inheritance Tax Return (IT-R) is no longer available in Drake Tax. A fillable form is available on the NJ DOT website.