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