Drake Tax2024 Form Availability and Tax Changes: New Jersey

Article #: 20032

Last Updated: January 02, 2025

 


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Supported Forms

The following New Jersey forms are supported in Drake Tax 2024. 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:

t Form is supported in the indicated return type.

P Form is available for e-file / paper file.

r Form is not supported for e-file / paper file.

MM/DD Estimated availability date.

The chart may not be displayed as expected on mobile devices.

Form Description IND CRP SCRP PTR FID EST e-File Paper File
  Veteran’s Income Tax Exemption Submission Form t           r P
301 Urban Enterprise Zone Investment Tax Credit   t t       P r
302 Redevelopment Authority Project Tax Credit   t t       P r
304 New Jobs Investment Tax Credit   t t       P r
305 Manufacturing Equipment and Employment Investment Tax Credit   t t       P r
306 Research and Development Tax Credit   t t       P r
311 Neighborhood Revitalization State Tax Credit   t t       P r
312 Effluent Equipment Tax Credit   t t       P r
313 Economic Recovery Tax Credit   t t       P r
315 AMA Tax Credit   t t       P r
316 Business Retention and Relocation Tax Credit   t t       P r
317 Sheltered Workshop Tax Credit   t t       P r
318 Film Production Tax Credit   t t       P r
319 Urban Transit Hub Tax Credit   t t       P r
320 Grow New Jersey Assistance Tax Credit   t t       P r
321 Angel Investor Tax Credit   t t       P r
322 Wind Energy Facility Tax Credit   t t       P r
323 Residential Economic Redevelopment and Growth Tax Credit   t t       P r
324 Business Employment Incentive Program Tax Credit   t t       P r
500 Computation of the Post Allocation Net Operating Loss (NOL) and Prior Net Operating Loss Conversion Carryover (PNOL) Deductions   t t       P r
500S Computation of the Available Converted Net Operating Losses     t       P r
CBT-100 New Jersey Corporation Business Tax Return   t t       P r
CBT-100S New Jersey Corporation Business Tax Return   t         P r
CBT-150C Corporation Business Tax Estimated Payment Worksheet   t t       P r
CBT-150S Corporation Business Tax Estimated Payment Worksheet   t t       P r
CBT-160-A Underpayment of Estimated N.J. Corporation Business Tax for Taxpayers with Gross Receipts of Less Than $50 Million   t t       P r
CBT-160-B Underpayment of Estimated N.J. Corporation Business Tax for Taxpayer with Gross Receipts of $50 Million or More   t t       P r
CBT-160-P Underpayment of Estimated NJ Partnership Tax       t     P P
CBT-200-TC Corporation Business Tax Application for Extension of Time to File Worksheet   t t       P P
CBT-200-TS Corporation Business Tax Application for Extension of Time to File Worksheet     t       P P
CBT-206 Partnership Application for Extension of Time to File NJ-CBT-1065       t     P P
CBT-2553 New Jersey S Corporation or New Jersey QSSS Election     t       r P
CBT-2553-R Retroactive S Election Application   t t       r P
IDT-100 Identity Theft Declaration t           r P
IT-PMT Inheritance and Estate Tax Inheritance Tax Payment           t r P
IT-R Inheritance Tax Return Resident Decedent           t r P
M-5008-R Appointment of Taxpayer Representative t t t t t   r P
NJ 1040-SC Payment on Behalf of Nonconsenting Shareholders     t       r P
NJ-1040 New Jersey Resident Income Tax Return t           P P
NJ-1040-ES-V Composite Estimated Tax Payment Voucher t   t t t   P P
NJ-1040NR New Jersey Nonresident Income Tax Return t           P P
NJ-1040-NR-V Nonresident Individual Income Tax Payment Voucher t           P P
NJ-1040-O e-File Opt-Out Request Form t       t   r P
NJ-1040-V Payment Voucher t           P P
NJ-1040X New Jersey Amended Resident Income Tax Return t           P P
NJ-1041 New Jersey Income Tax Fiduciary Return         t   P P
NJ-1041-V Fiduciary Payment Voucher         t   P P
NJ-1065 New Jersey Income Tax Partnership Return       t     P P
NJ-1065E Corporate Partner’s Statement of Being an Exempt Corporation or Maintaining a Regular Place of Business in New Jersey       t     P P
NJ-1065V New Jersey Gross Income Tax Partnership Payment Voucher       t     P P
NJ-1080-C Income Tax, Nonresident Composite Return     t t t   r P
NJ-1080E Election to Participate in a Composite Return     t t t   r P
NJ-2210 Underpayment of Estimated Tax by Individuals, Estates, or Trusts t           P P
NJ-2210NR Underpayment of Estimated Tax by Nonresident Individuals t           P P
NJ-2450 Employee’s Claim for Credit for Excess UI/WF/SWF, Disability Insurance, and/or Family Leave Insurance Contributions t           P P
NJ-630-V Application for Extension of Time to File Payment Voucher t   t t t   P P
NJ-CBT-1065 New Jersey Corporation Business Tax Partnership Return       t     P P
NJ-CBT-V New Jersey Corporation Business Tax Partnership Payment Voucher       t     P P
NJ-EZ Enroll Form Easy Enrollment Health Insurance t           P P
NJ-NR-A Business Allocation Schedule t     t t   P P
PART-200-T Partnership Application for Extension of Time to File NJ-1065       t     P P
PTE-100 Pass-Through Business Alternative Income Tax Return       t     P r
PTE-150 Pass-Through Business Alternative Income Tax Statement of Estimated Tax     t t     P r
PTE-160 Underpayment of Estimated Pass-Through Business Alternative Income Tax     t t     P r
PTE-200-T Pass-Through Business Alternative Income Tax Application for Extension of Time to File Form PTE-100     t t     P r
PTR-1 Senior Freeze (Property Tax Reimbursement) Application t           r P
Sch. A (NJ-1065) Tiered Partnerships       t     P P
Sch. A (NJ-1080-C) Participant Directory     t t t     P
Sch. B (NJ-1065) Sheltered Workshop Tax Credit       t     P P
Sch. B (NJ-1080-C) Nonparticipant Directory     t t t   r P
Sch. E (NJ-1041) New Jersey Income of Nonresident Estates and Trusts         t   P P
Sch. J (NJ-1065) Corporation Allocation Schedule       t     P P
Sch. L (NJ-1065) Complete Liquidation       t     P P
Sch. N Nexus, Immune Activity Declaration   t t       P P
Sch. NJ-BUS-1 (NJ-1040) New Jersey Gross Income Tax Business Income Summary Schedule t           P P
Sch. NJ-BUS-1 (NJ-1041) Income Summary         t   P P
Sch. NJ-BUS-1 (NJ-1040NR) New Jersey Gross Income Tax Business Income Summary Schedule t           P P
Sch. NJ-BUS-2 (NJ-1040) New Jersey Gross Income Tax Alternative Business Calculation Adjustment t           P P
Sch. NJ-BUS-2 (NJ-1041) Alternative Business Calculation Adjustment         t   P P
Sch. NJ-BUS-2 (NJ-1040NR) New Jersey Gross Income Tax Alternative Business Calculation Adjustment t           P P
Sch. NJ-COJ Credit for Income or Wage Taxes Paid to Other Jurisdiction t           P P
Sch. NJ-DOP Net Gains or Income from Disposition of Property t           P P
Sch. NJ-HCC Health Care Coverage t           P P
Sch. NJ-K-1 (CBT-100S) Shareholder’s Share of Income/Loss t   t       P r
Sch. NJK-1 (NJ-1041) Beneficiary’s or Grantor’s Share of Income         t   P P
Sch. NJK-1 (NJ-1065) Partner’s Share of Income t     t     P P
Sch. NJ-WWC Wounded Warrior Caregivers Credit t           P P
Sch. O (NJ-1065) Nonoperational Activity       t     P P
Sch. PT Previously Taxed Dividends   t         P r
Sch. T (NJ-CBT-1065) Tiered Partnership       t     P P
Sch. PTE-K-1 Pass-Through Business Alternative Income Tax Member’s Share of Tax     t t     P r
Worksheet 500-P Prior Net Operating Loss Conversion   t         P r

Tax Law Changes

  • 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.)

  • 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.