With 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 – Tax Years 2023-2015 | CBT-100 – Separate Filer |
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CBT-100 | Corporation Business Tax Return Instructions – Tax Years 2023-2015 | CBT-100 – Separate Filer |
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CBT-100 | Corporation Business Tax Return Forms and Instructions – Tax Years 2014 and Prior | CBT-100 – Separate Filer |
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CBT-100U (Instructions) | Corporation Business Tax Combined Form | CBT-100U - Combined Filer |
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CBT-100U | Corporation Business Tax Combined Form | CBT-100U - Combined Filer |
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CBT-100-V | Corporation Business Tax Payment Voucher - Tax Years 2018-2004 On and after January 1, 2019, all payments must be made electronically |
CBT-100 - Separate Filer |
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CBT-100-S | S Corporation Business Tax Return Forms – Tax Years 2023-2015 |
CBT-100-S |
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CBT-100-S | S Corporation Business Tax Return Instructions – Tax Years 2023-2015 | CBT-100-S |
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CBT-100-S | S Corporation Business Tax Return Forms and Instructions – Tax Years 2014 and Prior | CBT-100-S |
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CBT-100-S-V | S Corporation Business Tax Payment Voucher - Tax Years 2018-2007 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 |
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CBT-160 | Underpayment of Estimated Corporation Business Tax - Tax Years 2002 and Prior |
Miscellaneous |
|
CBT-160-R | Underpayment of Estimated Corporation Business Tax - Part Year Returns for 2002 |
Miscellaneous |
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CBT-160-A | Underpayment of Estimated Corporation Business Tax on Gross Receipts of less than $50 million - Tax Years 2022-2003 | Miscellaneous |
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CBT-160-B | Underpayment of Estimated Corporation Business Tax on Gross Receipts of $50 million or more - Tax Years 2022-2003 | Miscellaneous |
|
CBT-160-C | Underpayment of Estimated Corporation Business Tax - Part Year Returns for 2003 |
Miscellaneous |
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Form 300 | Urban Enterprise Zone Employees Tax Credit and Credit Carry Forward |
Tax Credits |
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Form 301 | Urban Enterprise Zone Investment Tax Credit and Credit Carry Forward |
Tax Credits |
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Form 302 | Redevelopment Authority Project Tax Credit |
Tax Credits |
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Form 303 | Recycling Equipment Tax Credit | Tax Credits |
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Form 304 | New Jobs Investment Tax Credit | Tax Credits |
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Form 305 | Manufacturing Equipment and Employment Investment Tax Credit | Tax Credits |
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Form 306 | Research and Development Tax Credit | Tax Credits |
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Form 307 | Smart Moves for Business Program Tax Credit | Tax Credits |
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Form 308 | Small New Jersey-Based High-Technology Business Investment Tax Credit |
Tax Credits |
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Form 309 | Neighborhood and Business Child Care Tax Credit | Tax Credits |
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Form 310 | HMO Assistance Fund Tax Credit | Tax Credits |
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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 314 | Remediation Tax Credit |
Tax Credits |
|
Form 315 | AMA Tax Credit |
Tax Credits |
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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 |
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Form 322 | Wind Energy Facility Tax Credit | Tax Credits |
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Form 323 | Residential Economic Redevelopment and Growth Tax Credit |
Tax Credits |
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Form 324 | Business Employment Incentive Program Tax Credit |
Tax Credits |
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Form 325 | Public Infrastructure Tax Credit | Tax Credits |
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Form 327 | Film and Digital Media Tax Credit | Tax Credits |
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Form 328 | Tax Credit for Employers of Employees With Impairments | Tax Credit |
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Form 329 | Pass-Through Business Alternative Income Tax Credit | Tax Credit |
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Form 330 | Apprenticeship Program Tax Credit | Tax Credit |
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Form 331 | Credit for Employer of Organ/Bone Marrow Donor | Tax Credit |
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Form 332 | Tiered Subsidiary Dividend Pyramid Tax Credit | Tax Credit |
|
Form 333 | Personal Protective Equipment (PPE) Manufacturing Tax Credit | Tax Credit |
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Form 400 | New Jersey Receipts Factor Throw Out | Stand Alone Schedule |
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Form 401 | Key Corporation and Affiliates Claiming AMA Threshold -Limit | Stand Alone Schedule |
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Form 500 | Computation of the Post Allocation Net Operating Loss (NOL) and Prior Net Operating Loss Conversion Carryover (PNOL) | Stand Alone Schedule |
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Form 500S | Computation of the Available Converted Net Operating Loss | Stand Alone Schedule |
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Worksheet 500-P | Prior Net Operating Loss Conversion Worksheet | Stand Alone Schedule |
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Schedule A-7 | Gross Income Test for Financial Businesses That are Members of a Combined Group | CBT-100U - Combined Filer |
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Schedule G-2 | Claim For Exceptions to Disallowed Interest and Intangible Expenses and Costs | Stand Alone Schedule |
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Schedule I | Certification of Inactivity | Stand Alone Schedule |
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Schedule N | Nexus-Immune Activity Declaration | Stand Alone Schedule |
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Schedule O | Nonoperational Activity Packet | Stand Alone Schedule |
|
Questionnaire | NEXUS Audit Group Questionnaire | Miscellaneous |
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Schedule PT | Dividend Exclusion for Certain Previously Taxed Dividends | Stand Alone Schedule |
|
Schedule RT | Allocated Tiered Subsidiary Dividend Exclusion | Stand Alone Schedule |
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Schedule X | Member's Taxable Income From Sources Other Than the Unitary Business of the Combined Group | CBT-100U - Combined Filer |
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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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