Division of TaxationWith Refunds or Credit Carry Forwards:
New Jersey Division of Taxation
Corporation Business Tax Refunds
P.O. Box 259
Trenton, NJ 08695-0259
Without Refunds or Credit Carry Forwards:
New Jersey Division of Taxation
Special Audit
P.O. Box 271
Trenton, NJ 08695-0271
Reporting IRS Adjustments:
New Jersey Division of Taxation
Special Audit
P.O. Box 271
Trenton, NJ 08695-0271
| Form | Title | Category | Document Link |
|---|---|---|---|
| CBT-100 | Corporation Business Tax Return Forms | CBT-100 - Separate Filer |
|
| CBT-100 | Corporation Business Tax Return Instructions | CBT-100 - Separate Filer |
|
| CBT-100U (Instructions) | Corporation Business Tax Combined Form | CBT-100U - Combined Filer |
|
| CBT-100U | Corporation Business Tax Combined Form | CBT-100U - Combined Filer |
|
| CBT-100-V | Corporation Business Tax Payment Voucher On and after January 1, 2019, all payments must be made electronically |
CBT-100 - Separate Filer |
|
| CBT-100-S | S Corporation Business Tax Return Forms | CBT-100-S |
|
| CBT-100-S | S Corporation Business Tax Return Instructions | CBT-100-S |
|
| CBT-100-S-V | S Corporation Business Tax Payment Voucher On and after January 1, 2019, all payments must be made electronically. |
CBT-100-S |
|
| CBT-150 (Instructions) | Statement of Estimated Tax for Corporations | Miscellaneous |
|
| CBT-160-A | Underpayment of Estimated Corporation Business Tax on Gross Receipts of less than $50 million | Miscellaneous |
|
| CBT-160-B | Underpayment of Estimated Corporation Business Tax on Gross Receipts of $50 million or more | Miscellaneous |
|
| Form 300 | Urban Enterprise Zone Employees Tax Credit and Credit Carry Forward |
Tax Credits |
|
| Form 301 | Urban Enterprise Zone Investment Tax Credit and Credit Carry Forward |
Tax Credits |
|
| Form 302 | Redevelopment Authority Project Tax Credit |
Tax Credits |
|
| Form 303 | Recycling Equipment Tax Credit | Tax Credits |
|
| Form 304 | New Jobs Investment Tax Credit | Tax Credits |
|
| Form 305 | Manufacturing Equipment and Employment Investment Tax Credit | Tax Credits |
|
| Form 306 | Research and Development Tax Credit | Tax Credits |
|
| Form 308 | Small New Jersey-Based High-Technology Business Investment Tax Credit |
Tax Credits |
|
| Form 310 | HMO Assistance Fund Tax Credit | Tax Credits |
|
| Form 311 | Neighborhood Revitalization State Tax Credit | Tax Credits |
|
| Form 312 | Effluent Equipment Tax Credit | Tax Credits |
|
| Form 313 | Economic Recovery Tax Credit |
Tax Credits |
|
| Form 315 | AMA Tax Credit |
Tax Credits |
|
| Form 316 | Business Retention and Relocation Tax Credit | Tax Credits |
|
Form 317 |
Sheltered Workshop Tax Credit | Tax Credits |
|
| Form 318 | Film Production Tax Credit |
Tax Credits |
|
| Form 319 | Urban Transit Hub Tax Credit |
Tax Credits |
|
| Form 320 | Grow New Jersey Assistance Tax Credit |
Tax Credits |
|
| Form 321 | Angel Investor Tax Credit | Tax Credits |
|
| Form 322 | Wind Energy Facility Tax Credit | Tax Credits |
|
| Form 323 | Residential Economic Redevelopment and Growth Tax Credit |
Tax Credits |
|
| Form 324 | Business Employment Incentive Program Tax Credit |
Tax Credits |
|
| Form 325 | Public Infrastructure Tax Credit | Tax Credits |
|
| Form 327 | Film and Digital Media Tax Credit | Tax Credits |
|
| Form 328 | Tax Credit for Employers of Employees With Impairments | Tax Credit |
|
| Form 329 | Pass-Through Business Alternative Income Tax Credit | Tax Credit |
|
| Form 330 | Apprenticeship Program Tax Credit | Tax Credit |
|
| Form 331 | Credit for Employer of Organ/Bone Marrow Donor | Tax Credit |
|
| Form 332 | Tiered Subsidiary Dividend Pyramid Tax Credit | Tax Credit |
|
| Form 333 | Personal Protective Equipment (PPE) Manufacturing Tax Credit | Tax Credit |
|
| Form 500 | Computation of the Post Allocation Net Operating Loss (NOL) and Prior Net Operating Loss Conversion Carryover (PNOL) | Stand Alone Schedule |
|
| Form 500S | Computation of the Available Converted Net Operating Loss | Stand Alone Schedule |
|
| Worksheet 500-P | Prior Net Operating Loss Conversion Worksheet | Stand Alone Schedule |
|
| Schedule A-7 | Gross Income Test for Financial Businesses That are Members of a Combined Group | CBT-100U - Combined Filer |
|
| Schedule G-2 | Claim For Exceptions to Disallowed Interest and Intangible Expenses and Costs | Stand Alone Schedule |
|
| Schedule I | Certification of Inactivity | Stand Alone Schedule |
|
| Schedule N | Nexus-Immune Activity Declaration | Stand Alone Schedule |
|
| Schedule O | Nonoperational Activity Packet | Stand Alone Schedule |
|
| Schedule PT | Dividend Exclusion for Certain Previously Taxed Dividends | Stand Alone Schedule |
|
| Schedule RT | Allocated Tiered Subsidiary Dividend Exclusion | Stand Alone Schedule |
|
| Schedule X | Member's Taxable Income From Sources Other Than the Unitary Business of the Combined Group | CBT-100U - Combined Filer |
|
| NJ-K-1 | Shareholder's Share of Income/Loss | Stand Alone Schedule |
|
| Form 334 | Innovation Evergreen Fund Tax Credit | Tax Credit |
|
| Form 335 | Unit Concrete Products Tax Credit | Tax Credit |
|
| CBT-DIV - 2017 Supplemental | Form CBT-DIV 2017 Supplemental | Miscellaneous |
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