T2775 Att 5 DREAMS CBT-100.xlsx
XLSX spreadsheet 50 KB Posted
- Solicitation number
- 26DPP01199
- Issued by
- New Jersey
About this file
This document comprises detailed keying and verification instructions for the 2018 CBT-100 and CBT-100S tax forms used by the New Jersey Division of Revenue and Enterprise Services for corporate business tax return processing. The instructions establish standardized protocols for data entry personnel and verifiers working with the DREAMS (Document Recognition and Entry Management System) platform to process New Jersey corporation tax returns. The file contains comprehensive field-by-field guidance for two distinct return types: the CBT-100 (standard corporation returns) with 149 fields across multiple pages and schedules, and the CBT-100S (S-corporation returns) with 133 fields. Key data elements include taxpayer identification information (Federal Employer ID, NJ Corporation Number, name control), fiscal year dates, tax calculation lines, income and deduction schedules, various New Jersey tax credit lines, balance sheet information, and signature indicators. The instructions explicitly mandate that only dollar amounts be keyed, with specific formatting requirements for allocation factors and percentages.
The document specifies distinct protocols for keying operations (data entry) and verification (quality control) functions, with detailed examples provided for complex fields such as allocation factors that require decimal point handling and specific digit placement. Federal Employer ID numbers must be entered as 12 digits including trailing zeros, with a default entry of 777777777000 if no ID is provided. New Jersey Corporation Numbers require 10 digits with leading zeros if blank. The verification section includes validation rules requiring applied dates in MMDDYY format within the 2018 tax year range, allocation factors entered as left-justified numbers without percentage signs or decimal points, and check digit validation protocols with override procedures. The instructions distinguish between blanks and zeros, prohibit entries exceeding 100 percent, and require backfilling procedures when check digit validation produces only three digits rather than the standard six-digit format.
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CBT-100 MP
| DREAMS KEYING INSTRUCTIONS FOR 2018 CBT-100 |
| ****KEY DOLLARS ONLY!!!***** |
| FINAL - (CBTRT18) - 1/31/2019 |
| Field | Line | Field Name | Description | ||
| PAGE 1 | |||||
| 1 | / | 3 | Applied Month | For mixed batches only. Key valid month. | |
| 1 | / | 3 | Applied Day | For mixed batches only. Key valid day. | |
| 1 | / | 3 | Applied Year | For mixed batches only. Key valid year. | |
| 2 | / | 3 | Name Control | First four characters of business name, no spaces but '&' and '-' acceptable. | |
| 3 | / | 3 | Signature | If return signed, key 1. If return not signed, key 0. |
| PAGE 2, COLUMN 1 | |||||
| 2 | / | 149 | VC | Vendor Code | Key as shown. |
| 3 | / | 149 | FID | Federal Employer ID # | Key as shown. MUST key 12 digits, including 000 at the end. If incomplete on return, fill with zeros. If no ID entered key 777777777000 (eight 7s & three 0s) |
| 4 | / | 149 | CBT | NJ Corporation # | Key as shown. If blank enter ten zeros "0000000000" |
| 5 | / | 149 | BEG | Taxable Year Begin Month | Key month only - For example if 5/01/15, key 05. If Oct. 1, 2015, key 10. |
| 6 | / | 149 | END | Taxable Year End Month | Key month only - For example if 5/01/15, key 05. If Oct. 1, 2015, key 10. |
| 7 | / | 149 | INITR | Initial return check box | Key as shown (1 or 0). |
| 8 | / | 149 | 1120S | 1120-S Filer check box | Key as shown (1 or 0). |
| 9 | / | 149 | INACT | Inactive filer check box | Key as shown (1 or 0). |
| 10 | / | 149 | FAC | Federal Business Activity Code | Key as shown. If blank enter '000.' |
| 11 | / | 149 | PPFID | Preparer's ID number | Key as shown. If blank enter '000.' |
| 12 | / | 149 | FFEIN | Firm's federal ID number | Key as shown. If blank enter '000.' |
| 13 | / | 149 | P1001 | Line 1 - Entire Net Income | Key as shown. |
| 14 | / | 149 | P1002 | Line 2 - Allocation Factor | This field is 7 characters long but can be 6 or 7 on the scan band. |
There is an implied decimal point between the 1st & 2nd characters on the form if the form has 7 characters.
There is an implied decimal point to the left of the 1st character on the form if the form has 6 characters.
EXAMPLES:
6 CHARACTERS ON FORM - ENTER AS:
000000 - 0000000 100000 - 0100000 123000 - 0123000 123456 - 0123456
| 15 | / | 149 | P1003 | Line 3a - Allocated Net Income | Key as shown. |
| 16 | / | 149 | P103b | Line 3b - Allocated Dividend Income | Key as shown. |
| 17 | / | 149 | P103c | Line 3c - Total Allocated Net Income | Key as shown. |
| 18 | / | 149 | P104a | Line 4a - Total Nonoperational Income | Key as shown. |
| 19 | / | 149 | P104b | Line 4b - Allocated NJ Nonoperational Income | Key as shown. |
| 20 | / | 149 | P1005 | Line 5 - Total Operational and Nonoperational Income | Key as shown. |
| 21 | / | 149 | P1006 | Line 6 - Investment Company | Key as shown. |
| 22 | / | 149 | P1007 | Line 7 - Real Estate Investment Trust | Key as shown. |
| 23 | / | 149 | P1008 | Line 8 - Tax Base | Key as shown. |
| 24 | / | 149 | P1009 | Line 9 - Amount of Tax | Key as shown. |
| 25 | / | 149 | P1010 | Line 10 - Tax Credits | Key as shown. |
| 26 | / | 149 | P1011 | Line 11 - CBT Tax Liability | Key as shown. |
| 27 | / | 149 | P1012 | Line 12 - Surtax | Key as shown. |
| 28 | / | 149 | P1013 | Line 13 - CBT Tax Liability | Key as shown. |
| 29 | / | 149 | P1014 | Line 14 - Alternative Minimum Assessment | Key as shown. |
| 30 | / | 149 | P1015 | Line 15 - Tax Due | Key as shown. |
| 31 | / | 149 | P1016 | Line 16 - Installment Payment | Key as shown. |
| 32 | / | 149 | P1017 | Line 17 - Professional Corporation Fees | Key as shown. |
| 33 | / | 149 | P1018 | Line 18 - Total Tax and Professional Corporation Fees | Key as shown. |
| 34 | / | 149 | P1019 | Line 19 - Payments & Credits | Key as shown. |
| 35 | / | 149 | P119a | Line 19a - Payments made by Partnerships on behalf of taxpayer | Key as shown. |
| 36 | / | 149 | P119b | Line 19b - Refundable Tax Credits | Key as shown. |
| 37 | / | 149 | P1020 | Line 20 - Balance of Tax Due | Key as shown. |
| 38 | / | 149 | P1021 | Line 21 - Penalty and Interest Due | Key as shown. |
| 39 | / | 149 | P1022 | Line 22 - Total Balance Due | Key as shown. |
| 40 | / | 149 | P1023 | Line 23 - Amount of Overpayment | Key as shown. |
| 41 | / | 149 | P124U | Line 24 - Amount to be Credited to Combined Group | Key as shown. |
| 42 | / | 149 | P124C | Line 24 - Amount to be Credited | Key as shown. |
| 43 | / | 149 | P124R | Line 24 - Amount to be Refunded | Key as shown. |
| 44 | / | 149 | A0001 | Sch. A, Line 1 - Gross Receipts or Sales | Key as shown. |
| 45 | / | 149 | A0002 | Sch. A, Line 2 - Less Cost of Goods Sold | Key as shown. |
| 46 | / | 149 | A0003 | Sch. A, Line 3 - Gross Profit | Key as shown. |
| 47 | / | 149 | A0004 | Sch. A, Line 4 - Dividends | Key as shown. |
| 48 | / | 149 | A0005 | Sch. A, Line 5 - Interest | Key as shown. |
| 49 | / | 149 | A0006 | Sch. A, Line 6 - Gross Rents | Key as shown. |
| 50 | / | 149 | A0007 | Sch. A, Line 7 - Gross Royalties | Key as shown. |
| PAGE 2, COLUMN 2 | |||||
| 51 | / | 149 | A0008 | Sch. A, Line 8 - Capital Gain Net Income | Key as shown. |
| 52 | / | 149 | A0009 | Sch. A, Line 9 - Net Gain or (Loss) from Federal 4797 | Key as shown. |
| 53 | / | 149 | A010a | Sch. A, Line 10a - Foreign Derived Intangible Income | Key as shown. |
| 54 | / | 149 | A010b | Sch. A, Line 10b - Global Intangible Low-Taxed Income | Key as shown. |
| 55 | / | 149 | A010c | Sch. A, Line 10c - Other Income | Key as shown. |
| 56 | / | 149 | A0011 | Sch. A, Line 11 - Total Income | Key as shown. |
| 57 | / | 149 | A0012 | Sch. A, Line 12 - Compensation of Officers | Key as shown. |
| 58 | / | 149 | A0013 | Sch. A, Line 13 - Salaries and Wages | Key as shown. |
| 59 | / | 149 | A0014 | Sch. A, Line 14 - Repairs | Key as shown. |
| 60 | / | 149 | A0015 | Sch. A, Line 15 - Bad Debts | Key as shown. |
| 61 | / | 149 | A0016 | Sch. A, Line 16 - Rents | Key as shown. |
| 62 | / | 149 | A0017 | Sch. A, Line 17 - Taxes | Key as shown. |
| 63 | / | 149 | A0018 | Sch. A, Line 18 - Interest | Key as shown. |
| 64 | / | 149 | A0019 | Sch. A, Line 19 - Contributions | Key as shown. |
| 65 | / | 149 | A020c | Sch. A, Line 20c - Depreciation | Key as shown. |
| 66 | / | 149 | A0021 | Sch. A, Line 21 - Depletion | Key as shown. |
| 67 | / | 149 | A0022 | Sch. A, Line 22 - Advertising | Key as shown. |
| 68 | / | 149 | A0023 | Sch. A, Line 23 - Pensions, Profit-sharing plans, etc. | Key as shown. |
| 69 | / | 149 | A0024 | Sch. A, Line 24 - Employee Benefit Programs | Key as shown. |
| 70 | / | 149 | A0025 | Sch. A, Line 25 - Domestic Production Activity Deduct. | Key as shown. |
| 71 | / | 149 | A0026 | Sch. A, Line 26 - Other Deductions | Key as shown. |
| 72 | / | 149 | A0027 | Sch. A, Line 27 - Total Deductions | Key as shown. |
| 73 | / | 149 | A0028 | Sch. A, Line 28 - Taxable Income Before Net Operating Loss Deductions and Special Deductions | Key as shown. |
| 74 | / | 149 | A0029 | Sch. A, Line 29 - Interest on Federal, State, Municipal and other Obligations | Key as shown. |
| 75 | / | 149 | A0030 | Sch. A, Line 30 - Related Interest Addback | Key as shown. |
| 76 | / | 149 | A0031 | Sch. A, Line 31 - NJ State and other States taxes deducted above | Key as shown. |
| 77 | / | 149 | A0032 | Sch. A, Line 32 - Depreciation and other adjustments from Sch. S | Key as shown. |
| 78 | / | 149 | A033a | Sch. A, Line 33a - Deduction for Section 78 Gross-up | Key as shown. |
| 79 | / | 149 | A033b | Sch. A, Line 33b - Other Deductions and Additions | Key as shown. |
| 80 | / | 149 | A033c | Sch. A, Line 33c - Elimination of Nonoperational Activity | Key as shown. |
| 81 | / | 149 | A033d | Sch. A, Line 33d - Interest and Intangible Expenses and Costs Addback | Key as shown. |
| 82 | / | 149 | A033e | Sch. A, Line 33e - IRC Section 965 Deduction | Key as shown. |
| 83 | / | 149 | A033f | Sch. A, Line 33f - IRC Section 250(A) Deduction | Key as shown. |
| 84 | / | 149 | A033g | Sch. A, Line 33g - Federal Exempted Income | Key as shown. |
| 85 | / | 149 | A0034 | Sch. A, Line 34 - Entire Net Income before Net Operating Loss Deduction and Dividend Exclusion | Key as shown. |
| 86 | / | 149 | A0035 | Sch. A, Line 35 - Net Operating Loss Deduction from Sch. A - 1 | Key as shown. |
| 87 | / | 149 | A0036 | Sch. A, Line 36 - Entire Net Income before Dividend Exclusion | Key as shown. |
| 88 | / | 149 | A037a | Sch. A, Line 37a - Dividend Exclusion from Sch. R, Line 7 | Key as shown. |
| 89 | / | 149 | A037b | Sch. A, Line 37b - Net GILTI and FDII | Key as shown. |
| 90 | / | 149 | A2003 | Sch. A-2, Line 3 - Cost of Labor | Key as shown. |
| 91 | / | 149 | A3001 | Sch. A-3, Line 1 - Angel Investor Tax Credit | Key as shown. |
| 92 | / | 149 | A3002 | Sch. A-3, Line 2 - Grow NJ Tax Credit | Key as shown. |
| 93 | / | 149 | A3003 | Sch. A-3, Line 3 - Wind Energy Facility | Key as shown. |
| 94 | / | 149 | A3004 | Sch. A-3, Line 4 - Urban Transit Hub Tax Credit | Key as shown. |
| 95 | / | 149 | A3005 | Sch. A-3, Line 5 - Business Retention and Relocation Tax Credit | Key as shown. |
| 96 | / | 149 | A3006 | Sch. A-3, Line 6 - Neighborhood Revitalization State Tax Credit | Key as shown. |
| 97 | / | 149 | A3007 | Sch. A-3, Line 7 - Film Production Tax Credit | Key as shown. |
| 98 | / | 149 | A3008 | Sch. A-3, Line 8 - Sheltered Workshop Tax Credit | Key as shown. |
| 99 | / | 149 | A3009 | Sch. A-3, Line 9 - AMA Tax Credit | Key as shown. |
| PAGE 2, COLUMN 3 | |||||
| 100 | / | 149 | A3010 | Sch. A-3, Line 10 - Economic Recovery Tax Credit | Key as shown. |
| 101 | / | 149 | A3011 | Sch. A-3, Line 11 - Effluent Equipment Tax Credit | Key as shown. |
| 102 | / | 149 | A3012 | Sch. A-3, Line 12 - HMO Assistance Fund Tax Credit | Key as shown. |
| 103 | / | 149 | A3013 | Sch. A-3, Line 13 - Small New Jersey-Based High-Technology Business Investment Tax Credit | Key as shown. |
| 104 | / | 149 | A3014 | Sch. A-3, Line 14 - New Jobs Investment Tax Credit | Key as shown. |
| 105 | / | 149 | A3015 | Sch. A-3, Line 15 - Manufacturing Equipment and Employment Investment Tax Credit | Key as shown. |
| 106 | / | 149 | A3016 | Sch. A-3, Line 16 - Research and Development Tax Credit | Key as shown. |
| 107 | / | 149 | A3017 | Sch. A-3, Line 17 - Recycling Equipment Tax Credit | Key as shown. |
| 108 | / | 149 | A3018 | Sch. A-3, Line 18 - Redevelopment Authority Project Tax Credit | Key as shown. |
| 109 | / | 149 | A3019 | Sch. A-3, Line 19 - Urban Enterprise Zone Tax Credit | Key as shown. |
| 110 | / | 149 | A3020 | Sch. A-3, Line 20 - Residential Economic Redevelopment and Growth Tax Credit | Key as shown. |
| 111 | / | 149 | A3021 | Sch. A-3, Line 21 - Business Employment Incentive Program Tax Credit | Key as shown. |
| 112 | / | 149 | A3022 | Sch. A-3, Line 22 - Public Infrastructure Tax Credit | Key as shown |
| 113 | / | 149 | A3023 | Sch. A-3, Line 23 - Other Tax Credits | Key as shown. |
| 114 | / | 149 | A4001 | Sch. A-4, Line 1 | Key as shown. |
| 115 | / | 149 | A4002 | Sch. A-4, Line 2 | Key as shown. |
| 116 | / | 149 | A4003 | Sch. A-4, Line 3 | Key as shown. |
| 117 | / | 149 | A4J2f | Sch. A-4, Line 4 - J2F | Key as shown. |
| 118 | / | 149 | A4J2g | Sch. A-4, Line 5 - J2G | Key as shown. |
| 119 | / | 149 | A4J2h | Sch. A-4, Line 6 - J2H | Key as shown. |
| 120 | / | 149 | A4O31 | Sch. A-4, Line 7 - O31 | Key as shown. |
| 121 | / | 149 | A4AGR | Sch. A-4, Line 8 - AGR | Key as shown. |
| 122 | / | 149 | A40R4 | Sch. A-4, Line 9 - R4 | Key as shown. |
| 123 | / | 149 | A40R6 | Sch. A-4, Line 10 - R6 | Key as shown. |
| 124 | / | 149 | A40R7 | Sch. A-4, Line 11 - R7 | Key as shown. |
| 125 | / | 149 | A40P1 | Sch. A-4, Line 12 - P1 | Key as shown. |
| 126 | / | 149 | A40P2 | Sch. A-4, Line 13 - P2 | Key as shown. |
| 127 | / | 149 | A4PT4 | Sch. A-4, Line 14 - PT4 | Key as shown. |
| 128 | / | 149 | A4PT6 | Sch. A-4, Line 15 - PT6 | Key as shown. |
| 129 | / | 149 | A4PT8 | Sch. A-4, Line 16 - PT8 | Key as shown. |
| 130 | / | 149 | A6011 | Sch. A-6, Line 11 | Key as shown. |
| 131 | / | 149 | BB001 | Sch. B, Line 1 - Cash, BOY | Key as shown. |
| 132 | / | 149 | BE001 | Sch. B, Line 1, Cash, EOY | Key as shown. |
| 133 | / | 149 | BB003 | Sch. B, Line 3 - Loans to stockholders/affiliates, BOY | Key as shown. |
| 134 | / | 149 | BE003 | Sch. B, Line 3 - Loans to stockholders/affiliates, EOY | Key as shown. |
| 135 | / | 149 | BB006 | Sch. B, Line 6 - Bonds, mortgages and notes, BOY | Key as shown. |
| 136 | / | 149 | BE006 | Sch. B, Line 6 - Bonds, mortgages and notes, EOY | Key as shown. |
| 137 | / | 149 | BB020 | Sch. B, Line 20 - Total assets, BOY | Key as shown. |
| 138 | / | 149 | BE020 | Sch. B, Line 20 - Total assets, EOY | Key as shown. |
| 139 | / | 149 | BB024 | Sch. B, Line 24 - Loans from stockholders/affiliates, BOY | Key as shown. |
| 140 | / | 149 | BE024 | Sch. B, Line 24 - Loans from stockholders/affiliates, EOY | Key as shown. |
| 141 | / | 149 | C0007 | Sch. C, Line 7 | Key as shown. |
| 142 | / | 149 | C1003 | Sch. C-1, Line 3 | Key as shown. |
| 143 | / | 149 | C1005 | Sch. C-1, Line 5 | Key as shown. |
| 144 | / | 149 | H008b | Sch. H, Taxes, Line 8b | Key as shown. |
| 145 | / | 149 | J201a | Sch. J, Part II, Line 1a | Key as shown. |
| 146 | / | 149 | J201b | Sch. J, Part II, Line 1b | Key as shown. |
| 147 | / | 149 | J201c | Sch. J, Part II, Line 1c | Key as shown. |
| 148 | / | 149 | J201d | Sch. J, Part II, Line 1d | Key as shown. |
| 149 | / | 149 | J201e | Sch. J, Part II, Line 1e | Key as shown. |
| 1 | / | 149 | CDV | Check digit Validation now 6 digits | Key as shown. |
If CDV comes up after 2nd keying, override.
If only 3 digits appear, backfill with 3 zeros (xxx000) and override (Ctrl+Alt+8).
CBT-100 HP
VERIFY INSTRUCTIONS FOR 2018 CBT-100
FINAL - (CBTRT18) - 1/31/2019
| Field | Line | Field Name | Description |
| PAGE 1 | |||
| Applied Date from Track | The applied date must be a valid date format MMDDYY, (ex '01-01-18' through '12-31-18'), |
A generic Applied Year must be equal to or greater than the FORMYEAR
a. MM=01-12,
b. DD=01-31,
c. YY
| 2 | - | 21 | Beginning Fiscal Month | Key month only - For example if 5/01/16, key 05. If Oct. 1, 2016, key 10. |
| 2 | - | 22 | Ending Fiscal Month | Key month only - For example if 5/01/16, key 05. If Oct. 1, 2016, key 10. |
| 2 | - | 23 | Federal Employer ID# | Key as shown. MUST key 12 digits, including 000 at the end. If incomplete on return, fill with zeros. If no ID entered key 777777777000 (eight 7s & three 0s) |
| 2 | - | 24 | NJ Corp # | Key as shown. |
| 2 | - | 25 | Name Control | First 4 characters of the Corporation Name. |
| 2 | - | 80 | Initial Return | Key 0 if blank, 1 if filled. |
| 2 | - | 31 | 1120S filer indicator | Key 0 if blank, 1 if filled. |
| 2 | - | 81 | Inactive Corp | Key 0 if blank, 1 if filled. |
| 2 | - | 37 | Federal Business Activity Code | Key as shown. |
| 2 | - | 41 | Line 1 - Entire Net Income | Key as shown. |
| 2 | - | 42 | Line 2 - Allocation Factor | Key as shown, left-justified. |
Key numbers only, do not key percentage signs or decimal points.
Key one digit to the left of decimal point and six digits to the right of decimal.
If there is no entry, skip field. Do not key all zeroes.
Do not key a number larger that 100% (Key as 1000000).
If the number is shown as a percentage, move the decimal point two positions to the left and then follow third rule above.
Examples:
Blank - Skip Field 0 - 0000000
0.0 - 0000000 .1 - 0100000 .14 - 0140000 .123 - 0123000 .123456 - 0123456
0.123 - 0123000
0.123456 - 0123456
1.00 - 1000000
1.456 - 1000000 25% - 0250000 10.25% - 0102500 115.25% - 1000000
| 2 | - | 43 | Line 3a - Allocated Net Income | Key as shown. |
| 2 | - | 85 | Line 3b - Allocated Dividend Income | Key as shown. |
| 2 | - | 86 | Line 3c - Total Allocated Net Income | Key as shown. |
| 2 | - | 45 | Line 4A - Total Nonoperational Income | Key as shown. |
| 2 | - | 46 | Line 4B - Allocated NJ Nonoperational Income | Key as shown. |
| 2 | - | 47 | Line 5 - Total Operation And Nonoper Income | Key as shown. |
| 2 | - | 48 | Line 6 - Investment Company | Key as shown. |
| 2 | - | 49 | Line 7 - Real Estate Invest Trust | Key as shown. |
| 2 | - | 50 | Line 8 - Tax Base | Key as shown. |
| 2 | - | 51 | Line 9 - Amount of Tax | Key as shown. |
| 2 | - | 54 | Line 10 - Tax Credits | Key as shown. |
| 2 | - | 55 | Line 11 - CBT Tax Liability | Key as shown. |
| 2 | - | 87 | Line 12 - Surtax | Key as shown. |
| 2 | - | 88 | Line 13 - CBT Tax Liability | Key as shown. |
| 2 | - | 57 | Line 14 - Alternative Minimum Assessment Amount | Key as shown. |
| 2 | - | 58 | Line 15 - Tax Due | Key as shown. |
| 2 | - | 63 | Line 16 - Installment Payment | Key as shown. |
| 2 | - | 64 | Line 17 - Professional Corporation Fees | Key as shown. |
| 2 | - | 65 | Line 18 - Total Tax And Prof. Fees | Key as shown. |
| 2 | - | 66 | Line 19 - Payments And Credits | Key as shown. |
| 2 | - | 67 | Line 19A - Payments Made By Partnership | Key as shown. |
| 2 | - | 82 | Line 19B - Refundable Tax Credits | Key as shown. |
| 2 | - | 68 | Line 20 - Balance Of Tax Due | Key as shown. |
| 2 | - | 71 | Line 21 - Penalty And Interest Due | Key as shown. |
| 2 | - | 73 | Line 22 - Total Balance Due | Key as shown. |
| 2 | - | 74 | Line 23 - Overpayment Amount | Key as shown. |
| 2 | - | 89 | Line 24 - Amount to be Credited to Combined Group | Key as shown. |
| 2 | - | 75 | Line 24 - Amount To Be Credited | Key as shown. |
| 2 | - | 76 | Line 24 - Amount To Be Refunded | Key as shown. |
| 2 | - | 77 | Signature | Key 0 if blank, 1 if filled. |
| PAGE 2 | ||||
| 3 | - | 21 | Sch. A, Line 1 - Gross Receipts or Sales | Key as shown. |
| 3 | - | 22 | Sch. A, Line 2 - Less Cost of Goods Sold | Key as shown. |
| 3 | - | 23 | Sch. A, Line 3 - Gross Profit | Key as shown. |
| 3 | - | 24 | Sch. A, Line 4 - Dividends | Key as shown. |
| 3 | - | 25 | Sch. A, Line 5 - Interest | Key as shown. |
| 3 | - | 26 | Sch. A, Line 6 - Gross Rents | Key as shown. |
| 3 | - | 27 | Sch. A, Line 7 - Gross Royalties | Key as shown. |
| 3 | - | 28 | Sch. A, Line 8 - Capital Gain Net Income | Key as shown. |
| 3 | - | 29 | Sch. A, Line 9 - Net Gain (Loss) from Fed Form 4797 | Key as shown. |
| 4 | - | 52 | Sch. A, Line 10a - Foreign Derived Intangible Income | Key as shown. |
| 4 | - | 53 | Sch. A, Line 10b - Global Intangible Low-Taxed Income | Key as shown. |
| 3 | - | 30 | Sch. A, Line 10c - Other Income | Key as shown. |
| 3 | - | 31 | Sch. A, Line 11 - Total Income | Key as shown. |
| 3 | - | 32 | Sch. A, Line 12 - Compensation of Officers | Key as shown. |
| 3 | - | 33 | Sch. A, Line 13 - Salaries and Wages | Key as shown. |
| 3 | - | 34 | Sch. A, Line 14 - Repairs | Key as shown. |
| 3 | - | 35 | Sch. A, Line 15 - Bad Debts | Key as shown. |
| 3 | - | 36 | Sch. A, Line 16 - Rents | Key as shown. |
| 3 | - | 37 | Sch. A, Line 17 - Taxes | Key as shown. |
| 3 | - | 38 | Sch. A, Line 18 - Interest | Key as shown. |
| 3 | - | 39 | Sch. A, Line 19 - Contributions | Key as shown. |
| 3 | - | 40 | Sch. A, Line 20C | Key as shown. |
| 3 | - | 41 | Sch. A, Line 21 - Depletion | Key as shown. |
| 3 | - | 42 | Sch. A, Line 22 - Advertising | Key as shown. |
| 3 | - | 43 | Sch. A, Line 23 - Pensions, Profit-Sharing Plans, etc. | Key as shown. |
| 3 | - | 44 | Sch. A, Line 24 - Employee Benefit Programs | Key as shown. |
| 2 | - | 79 | Sch. A, Line 25 - Domestic Prod. | Key as shown. |
| 3 | - | 45 | Sch. A, Line 26 - Other Deductions | Key as shown. |
| 3 | - | 46 | Sch. A, Line 27 - Total Deductions | Key as shown. |
| 3 | - | 61 | Sch. A, Line 28 - Taxable Inc Before Nol Deduct And Spec | Key as shown. |
| 3 | - | 63 | Sch. A, Line 29 - Interest On Fed, State, Other Obligations | Key as shown. |
| 3 | - | 64 | Sch. A, Line 30 - Related Interest Addback | Key as shown. |
| 3 | - | 65 | Sch. A, Line 31 - NJ State and Other States Taxes Deducted | Key as shown. |
| 3 | - | 67 | Sch. A, Line 32 - Depreciation, Other Adjust. from Sch. S | Key as shown. |
| 3 | - | 68 | Sch. A, Line 33a - Deduction For Section 78 Gross-Up | Key as shown. |
| 3 | - | 69 | Sch. A, Line 33b -Other Deductions and Additions | Key as shown. |
| 3 | - | 70 | Sch. A, Line 33c - Elimination of Nonoperational Activity | Key as shown. |
| 3 | - | 71 | Sch. A, Line 33d - Interest and Intangible Exp and Costs Addback | Key as shown. |
| 4 | - | 54 | Sch. A, Line 33e - IRC Section 965 Deduction | Key as shown. |
| 4 | - | 55 | Sch. A, Line 33f - IRC Section 250(A) Deduction | Key as shown. |
| 4 | - | 56 | Sch. A, Line 33g - Federal Exempted Income | Key as shown. |
| 3 | - | 72 | Sch. A, Line 34 - Entire Net Inc Before Nol Deduct and Divid Excl | Key as shown. |
| 3 | - | 73 | Sch. A, Line 35 - Net Operating Loss Deduction from Form 500 | Key as shown. |
| 3 | - | 74 | Sch. A, Line 36 - Entire Net Income Before Dividend Exclus | Key as shown. |
| 3 | - | 75 | Sch. A, Line 37a - Dividend Exclusion Form Sch. R, Line 7 | Key as shown. |
| 4 | - | 57 | Sch. A, Line 37b - Net GILTI and FDII | Key as shown. |
| 4 | - | 21 | Sch. A, Line 38 - Entire Net Income | Key as shown. |
| PAGE 3 | ||||
| 5 | - | 64 | Sch. A-2, Line 3 - Cost of Labor | Key as shown. |
| 4 | - | 47 | Sch. A-3, Line 1 - Angel Investor Tax Credit | Key as shown. |
| 4 | - | 46 | Sch. A-3, Line 2 - Grow New Jersey Tax Credit | Key as shown. |
| 4 | - | 48 | Sch. A-3, Line 3 - Wind Energy Tax Credit | Key as shown. |
| 4 | - | 45 | Sch. A-3, Line 4 - Urban Transit Hub Tax Credit | Key as shown. |
| 4 | - | 40 | Sch. A-3, Line 5 - Business Retention and Relocation Tax Credit | Key as shown. |
| 4 | - | 35 | Sch. A-3, Line 6 - Neighborhood Revit Tax Credit | Key as shown. |
| 4 | - | 42 | Sch. A-3, Line 7 - Film Production Tax Credit | Key as shown. |
| 4 | - | 41 | Sch. A-3, Line 8 - Sheltered Workshop Tax Credit | Key as shown. |
| 4 | - | 39 | Sch. A-3, Line 9 - AMA Tax Credit | Key as shown. |
| 4 | - | 37 | Sch. A-3, Line 10 - Economic Recovery Tax Credit | Key as shown. |
| 4 | - | 36 | Sch. A-3, Line 11 - Effluent Equipment Tax Credit | Key as shown. |
| 4 | - | 26 | Sch. A-3, Line 12 - HMO Assistance Fund Tax Credit | Key as shown. |
| 4 | - | 34 | Sch. A-3, Line 13 - Small NJ Based High Tech Tax Credit | Key as shown. |
| 4 | - | 27 | Sch. A-3, Line 14 - New Jobs Investment Tax Credit | Key as shown. |
| 4 | - | 31 | Sch. A-3, Line 15 - Mfg Equip and Employment Tax Credit | Key as shown. |
| 4 | - | 32 | Sch. A-3, Line 16 - Research and Develop Tax Credit | Key as shown. |
| 4 | - | 30 | Sch. A-3, Line 17 - Recycling Equipment Tax Credit | Key as shown. |
| 4 | - | 29 | Sch. A-3, Line 18 - Redevelopment Authority Proj Tax Credit | Key as shown. |
| 4 | - | 28 | Sch. A-3, Line 19 - Urban Enterprise Zone Tax Credit | Key as shown. |
| 4 | - | 49 | Sch. A-3, Line 20 - Residential Economic Redevelopment and Growth Tax Credit | Key as shown. |
| 4 | - | 50 | Sch. A-3, Line 21 - Business Employment Incentive Program Tax Credit | Key as shown. |
| 4 | - | 51 | Sch. A-3, Line 22 - Public Infrastructure Tax Credit | Key as shown. |
| 4 | - | 43 | Sch. A-3, Line 23 - Other Tax Credits | Key as shown. |
| 4 | - | 44 | Sch. A-3, Line 24 - Total Credits Taken | Key as shown. |
| PAGE 4 | ||||
| 5 | - | 21 | Sch. A- 4, Line 1 | Key as shown. |
| 5 | - | 22 | Sch. A- 4, Line 2 | Key as shown. |
| 5 | - | 23 | Sch. A- 4, Line 3 | Key as shown. |
| 5 | - | 34 | Sch. A- 4, Line 4 - J2F | Key as shown. |
| 5 | - | 35 | Sch. A- 4, Line 5 - J2G | Key as shown. |
| 5 | - | 36 | Sch. A- 4, Line 6 - J2H | Key as shown, left-justified. |
Key numbers only, do not key percentage signs or decimal points.
Key one digit to the left of decimal point and six digits to the right of decimal.
If there is no entry, skip field. Do not key all zeroes.
Do not key a number larger that 100% (Key as 1000000).
If the number is shown as a percentage, move the decimal point two positions to the left and then follow third rule above.
Examples:
Blank - Skip Field 0 - 0000000
0.0 - 0000000 .1 - 0100000 .14 - 0140000 .123 - 0123000 .123456 - 0123456
0.123 - 0123000
0.123456 - 0123456
1.00 - 1000000
1.456 - 1000000 25% - 0250000 10.25% - 0102500 115.25% - 1000000
| 5 | - | 38 | Sch. A- 4, Line 7 - O31 | Key as shown. |
| 5 | - | 70 | Sch. A- 4, Line 8 - AGR | Key as shown. |
| 5 | - | 71 | Sch. A- 4, Line 9 - R4 | Key as shown. |
| 5 | - | 72 | Sch. A- 4, Line 10 - R6 | Key as shown. |
| 5 | - | 73 | Sch. A-4, Line 11 - R7 | Key as shown. |
| 5 | - | 74 | Sch. A-4, Line 12 - P1 | Key as shown. |
| 5 | - | 75 | Sch. A-4, Line 13 - P2 | Key as shown. |
| 5 | - | 76 | Sch. A-4, Line 14 - PT4 | Key as shown. |
| 5 | - | 77 | Sch. A-4, Line 15 - PT6 | Key as shown. |
| 5 | - | 78 | Sch. A-4, Line 16 - PT8 | Key as shown. |
| 4 | - | 58 | Sch. A-6, Line 11 | Key as shown. |
CBT-100S MP
| DREAMS KEYING INSTRUCTIONS FOR 2018 CBT-100S |
| ****KEY DOLLARS ONLY!!!***** |
| FINAL - (CBTST18) - 12/17/2018 |
| Field | Line | Field Name | Description | ||
| PAGE 1 | |||||
| 1 | / | 3 | Applied Month | For mixed batches only. Key valid month. | |
| 1 | / | 3 | Applied Day | For mixed batches only. Key valid day. | |
| 1 | / | 3 | Applied Year | For mixed batches only. Key valid year. | |
| 2 | / | 3 | Name Control | First four characters of business name. '&' and '-' acceptable. | |
| 3 | / | 3 | Signature | If return signed, key 1. If return not signed, key 0. |
| PAGE 2, COLUMN 1 | |||||
| 2 | / | 133 | VC | Vendor Code | Key as shown. |
| 3 | / | 133 | FID | Federal Employer ID # | Key as shown. MUST key 12 digits, including 000 at the end. If incomplete on return, fill with zeros. If no ID entered key 777777777000 (eight 7s & three 0s) |
| 4 | / | 133 | CBT | NJ Corporation # | Key as shown. If blank enter ten zeros "0000000000" |
| 5 | / | 133 | BEG | Taxable Year Begin Month | Key month only - For example if 5/01/14, key 05. If Oct. 1, 2014, key 10. |
| 6 | / | 133 | END | Taxable Year End Month | Key month only - For example if 5/01/14, key 05. If Oct. 1, 2014, key 10. |
| 7 | / | 133 | INITR | Initial return check box | Key as shown (1 or 0). |
| 8 | / | 133 | 1120S | 1120-S Filer check box | Key as shown (1 or 0). |
| 9 | / | 133 | INACT | Inactive filer check box | Key as shown (1 or 0). |
| 10 | / | 133 | FAC | Federal Business Activity Code | Key as shown. If blank enter '000.' |
| 11 | / | 133 | PPFID | Preparer's ID number | Key as shown. If blank enter '000.' |
| 12 | / | 133 | FFEIN | Firm's federal ID number | Key as shown. If blank enter '000.' |
| 13 | / | 133 | P1001 | Line 1 - Entire Net Income | Key as shown. |
| 14 | / | 133 | P1002 | Line 2 - Allocation Factor | This field is 7 characters long but can be 6 or 7 on the scan band. |
There is an implied decimal point between the 1st & 2nd characters on the form if the form has 7 characters.
There is an implied decimal point to the left of the 1st character on the form if the form has 6 characters.
EXAMPLES:
6 CHARACTERS ON FORM - ENTER AS:
000000 - 0000000 100000 - 0100000 123000 - 0123000 123456 - 0123456
| 15 | / | 133 | P1003 | Line 3 - Allocated Net Income | Key as shown. |
| 16 | / | 133 | P1004 | Line 4 - Tax | Key as shown. |
| 17 | / | 133 | P1005 | Line 5 - Tax Credits | Key as shown. |
| 18 | / | 133 | P1006 | Line 6 - Tax Liability | Key as shown. |
| 19 | / | 133 | P1007 | Line 7 - Installment Payment | Key as shown. |
| 20 | / | 133 | P1008 | Line 8 - Professional Corporation Fees | Key as shown. |
| 21 | / | 133 | P1009 | Line 9 - Total Tax and Professional Corporation Fees | Key as shown. |
| 22 | / | 133 | P1010 | Line 10 - Payments & Credits | Key as shown. |
| 23 | / | 133 | P110a | Line 10a - Payments made by Partnerships on behalf of taxpayers | Key as shown. |
| 24 | / | 133 | P110b | Line 10b - Payments made by Partnership | Key as shown. |
| 25 | / | 133 | P1011 | Line 11 - Balance of Tax Due | Key as shown. |
| 26 | / | 133 | P1012 | Line 12 - Prorata Share of S Corporation Income for Nonconsenting Shareholders | Key as shown. |
| 27 | / | 133 | P1013 | Line 13 - Gross Income Tax Paid on Behalf of Nonconsenting Shareholders | Key as shown. |
| 28 | / | 133 | P1014 | Line 14 - Penalty and Interest Due | Key as shown. |
| 29 | / | 133 | P1015 | Line 15 - Total Balance Due | Key as shown. |
| 30 | / | 133 | P1016 | Line 16 - Amount of Overpayment | Key as shown. |
| 31 | / | 133 | P117C | Line 17 - Amount to be Credited | Key as shown. |
| 32 | / | 133 | P117R | Line 17 - Amount to be Refunded | Key as shown. |
| 33 | / | 133 | A0001 | Sch. A, Line 1 - Gross Receipts or Sales | Key as shown. |
| 34 | / | 133 | A0002 | Sch. A, Line 2 - Less Cost of Goods Sold | Key as shown. |
| 35 | / | 133 | A0003 | Sch. A, Line 3 - Gross Profit | Key as shown. |
| 36 | / | 133 | A0004 | Sch. A, Line 4 - Net Gain or (Loss) from Federal 4797 | Key as shown. |
| 37 | / | 133 | A0005 | Sch. A, Line 5 - Other Income | Key as shown. |
| 38 | / | 133 | A0006 | Sch. A, Line 6 - Amount of Payment | Key as shown. |
| 39 | / | 133 | A0007 | Sch. A, Line 7 - Compensation of Officers | Key as shown. |
| 40 | / | 133 | A0008 | Sch. A, Line 8 - Salaries and Wages | Key as shown. |
| 41 | / | 133 | A0009 | Sch. A, Line 9 - Repairs | Key as shown. |
| 42 | / | 133 | A0010 | Sch. A, Line 10 - Bad Debts | Key as shown. |
| 43 | / | 133 | A0011 | Sch. A, Line 11 - Rents | Key as shown. |
| 44 | / | 133 | A0012 | Sch. A, Line 12 - Taxes | Key as shown. |
| 45 | / | 133 | A0013 | Sch. A, Line 13 - Interest | Key as shown. |
| 46 | / | 133 | A014c | Sch. A, Line 14c | Key as shown. |
| 47 | / | 133 | A0015 | Sch. A, Line 15 - Depletion | Key as shown. |
| 48 | / | 133 | A0016 | Sch. A, Line 16 - Advertising | Key as shown. |
| 49 | / | 133 | A0017 | Sch. A, Line 17 - Pensions, Profit-sharing plans, etc. | Key as shown. |
| PAGE 2, COLUMN 2 | |||||
| 50 | / | 133 | A0018 | Sch. A, Line 18 - Employee Benefit Programs | Key as shown. |
| 51 | / | 133 | A0019 | Sch. A, Line 19 - Other Deductions | Key as shown. |
| 52 | / | 133 | A0020 | Sch. A, Line 20 - Total Deductions | Key as shown. |
| 53 | / | 133 | A0021 | Sch. A, Line 21 - Ordinary Income (Loss) from Trade or Business Activities | Key as shown. |
| 54 | / | 133 | A022c | Sch. A, Line 22c - Net Income (Loss) from all Rental Activities | Key as shown. |
| 55 | / | 133 | A023a | Sch. A, Line 23a - Portfolio Income (Loss) Interest Income | Key as shown. |
| 56 | / | 133 | A023b | Sch. A, Line 23b - Portfolio Income (Loss) Dividend Income | Key as shown. |
| 57 | / | 133 | A023c | Sch. A, Line 23c - Portfolio Income (Loss) Royalty Income | Key as shown. |
| 58 | / | 133 | A023d | Sch. A, Line 23d - Portfolio Income (Loss) Capital Gain Net Income | Key as shown. |
| 59 | / | 133 | A023e | Sch. A, Line 23e - Portfolio Income (Loss) Other Portfolio Income (Loss) | Key as shown. |
| 60 | / | 133 | A0024 | Sch. A, Line 24 - Net Gain (Loss) under Section 1231 | Key as shown. |
| 61 | / | 133 | A0025 | Sch. A, Line 25 - Other Income (Loss) | Key as shown. |
| 62 | / | 133 | A0026 | Sch. A, Line 26 - Section 179 Expenses D | Key as shown. |
| 63 | / | 133 | A0027 | Sch. A, Line 27 - Deductions Related to Portfolio Income (Loss) | Key as shown. |
| 64 | / | 133 | A0028 | Sch. A, Line 28 - Other Deductions | Key as shown. |
| 65 | / | 133 | A0029 | Sch. A, Line 29 - Combine Lines 21 through 28 | Key as shown. |
| 66 | / | 133 | A0030 | Sch. A, Line 30 - Charitable Contributions | Key as shown. |
| 67 | / | 133 | A0031 | Sch. A, Line 31 - Taxable Income Before Net Operating Loss Deductions and Special Deductions | Key as shown. |
| 68 | / | 133 | A0033 | Sch. A, Line 33 - Interest on Federal, State, Municipal and other Obligations | Key as shown. |
| 69 | / | 133 | A0034 | Sch. A, Line 34 - NJ State and other States taxes deducted above | Key as shown. |
| 70 | / | 133 | A0035 | Sch. A, Line 35 - Taxes Paid by the Corporation on Behalf of the Shareholder | Key as shown. |
| 71 | / | 133 | A0036 | Sch. A, Line 36 - Depreciation and other adjustments from Sch. S | Key as shown. |
| 72 | / | 133 | A037a | Sch. A, Line 37a - Deduction for Section 78 Gross-up | Key as shown. |
| 73 | / | 133 | A037b | Sch. A, Line 37b - Other Deductions and Additions | Key as shown. |
| 74 | / | 133 | A037c | Sch. A, Line 37c - Elimination of Nonoperational Activity | Key as shown. |
| 75 | / | 133 | A037d | Sch. A, Line 37d - Interest and Intangible Expenses and Costs Addback | Key as shown. |
| 76 | / | 133 | A037e | Sch. A, Line 37e - Add Back Any Other Federally Exempt Income | Key as shown. |
| 77 | / | 133 | A0038 | Sch. A, Line 38 - Entire Net Income before Net Operating Loss Deduction and Dividend Exclusion | Key as shown. |
| 78 | / | 133 | A0039 | Sch. A, Line 39 - Net Operating Loss Deduction from Sch. A - 1 | Key as shown. |
| 79 | / | 133 | A0040 | Sch. A, Line 40 - Entire Net Income before Dividend Exclusion | Key as shown. |
| 80 | / | 133 | A0041 | Sch. A, Line 41 - Dividend Exclusion form Sch. R, Line 7 | Key as shown. |
| 81 | / | 133 | A0042 | Sch. A, Line 42 - Entire Net Income | Key as shown. |
| 82 | / | 133 | A2003 | Sch. A-2, Line 3 - Cost of Labor | Key as shown. |
| 83 | / | 133 | A3001 | Sch. A-3, Line 1 - Angel Investor Tax Credit | Key as shown. |
| 84 | / | 133 | A3002 | Sch. A-3, Line 2 - Grow NJ Tax Credit | Key as shown. |
| 85 | / | 133 | A3003 | Sch. A-3, Line 3 - Wind Energy Facility | Key as shown. |
| 86 | / | 133 | A3004 | Sch. A-3, Line 4 - Urban Transit Hub Tax Credit | Key as shown. |
| 87 | / | 133 | A3005 | Sch. A-3, Line 5 - Business Retention and Relocation Tax Credit | Key as shown. |
| 88 | / | 133 | A3006 | Sch. A-3, Line 6 - Neighborhood Revitalization State Tax Credit | Key as shown. |
| 89 | / | 133 | A3007 | Sch. A-3, Line 7 - Fil Production Tax Credit | Key as shown. |
| 90 | / | 133 | A3008 | Sch. A-3, Line 8 - Sheltered Workshop Tax Credit | Key as shown. |
| 91 | / | 133 | A3009 | Sch. A-3, Line 9 - AMA Tax Credit | Key as shown. |
| 92 | / | 133 | A3010 | Sch. A-3, Line 10 - Economic Recovery Tax Credit | Key as shown. |
| 93 | / | 133 | A3011 | Sch. A-3, Line 11 - Effluent Equipment Tax Credit | Key as shown. |
| 94 | / | 133 | A3012 | Sch. A-3, Line 12 - HMO Assistance Fund Tax Credit | Key as shown. |
| 95 | / | 133 | A3013 | Sch. A-3, Line 13 - Small New Jersey-Based High-Technology Business Investment Tax Credit | Key as shown. |
| 96 | / | 133 | A3014 | Sch. A-3, Line 14 - New Jobs Investment Tax Credit | Key as shown. |
| 97 | / | 133 | A3015 | Sch. A-3, Line 15 - Manufacturing Equipment and Employment Investment Tax Credit | Key as shown. |
| 98 | / | 133 | A3016 | Sch. A-3, Line 16 - Research and Development Tax Credit | Key as shown. |
| PAGE 2, COLUMN 3 | |||||
| 99 | / | 133 | A3017 | Sch. A-3, Line 17 - Recycling Equipment Tax Credit | Key as shown. |
| 100 | / | 133 | A3018 | Sch. A-3, Line 18 - Redevelopment Authority Project Tax Credit | Key as shown. |
| 101 | / | 133 | A3019 | Sch. A-3, Line 19 - Urban Enterprise Zone Tax Credit | Key as shown. |
| 102 | / | 133 | A3020 | Sch. A-3, Line 20 - Residential Economic Recovery and Growth Tax Credit | Key as shown. |
| 103 | / | 133 | A3021 | Sch. A-3, Line 21 - Business Employment Incentive Program Tax Credit | Key as shown. |
| 104 | / | 133 | A3022 | Sch. A-3, Line 22 - Public Infrastructure Tax Credit | Key as shown. |
| 105 | / | 133 | A3023 | Sch. A-3, Line 23 - Other Tax Credits | Key as shown. |
| 106 | / | 133 | A4001 | Sch. A-4, Line 1 | Key as shown. |
| 107 | / | 133 | A4002 | Sch. A-4, Line 2 | Key as shown. |
| 108 | / | 133 | A4003 | Sch. A-4, Line 3 | Key as shown. |
| 109 | / | 133 | A4J2f | Sch. A-4, Line 4 | Key as shown. |
| 110 | / | 133 | A4J2g | Sch. A-4, Line 5 | Key as shown. |
| 111 | / | 133 | A4J2h | Sch. A-4, Line 6 | Key as shown. |
| 112 | / | 133 | A4O31 | Sch. A-4, Line 7 | Key as shown. |
| 113 | / | 133 | A40R4 | Sch. A-4, Line 8 | Key as shown. |
| 114 | / | 133 | A40R6 | Sch. A-4, Line 9 | Key as shown. |
| 115 | / | 133 | A4AGR | Sch. A-4, Line 10 | Key as shown. |
| 116 | / | 133 | BB001 | Sch. B, Line 1 - Cash, BOY | Key as shown. |
| 117 | / | 133 | BE001 | Sch. B, Line 1 - Cash, EOY | Key as shown. |
| 118 | / | 133 | BB003 | Sch. B, Line 3 - Loans to stockholders/affiliates, BOY | Key as shown. |
| 119 | / | 133 | BE003 | Sch. B, Line 3 - Loans to stockholders/affiliates, EOY | Key as shown. |
| 120 | / | 133 | BB006 | Sch. B, Line 6 - Bonds, mortgages and notes, BOY | Key as shown. |
| 121 | / | 133 | BE006 | Sch. B, Line 6 - Bonds, mortgages and notes, EOY | Key as shown. |
| 122 | / | 133 | BB020 | Sch. B, Line 20 - Total assets, BOY | Key as shown. |
| 123 | / | 133 | BE020 | Sch. B, Line 20 - Total assets, EOY | Key as shown. |
| 124 | / | 133 | BB024 | Sch. B, Line 24 - Loans from stockholders/affiliates, BOY | Key as shown. |
| 125 | / | 133 | BE024 | Sch. B, Line 24 - Loans from stockholders/affiliates, EOY | Key as shown. |
| 126 | / | 133 | C0007 | Sch. C, Line 7 | Key as shown. |
| 127 | / | 133 | H008b | Sch. H, Taxes, Line 8b | Key as shown. |
| 128 | / | 133 | J201a | Sch. J, Part II, Line 1a | Key as shown. |
| 129 | / | 133 | J201b | Sch. J, Part II, Line 1b | Key as shown. |
| 130 | / | 133 | J201c | Sch. J, Part II, Line 1c | Key as shown. |
| 131 | / | 133 | J201d | Sch. J, Part II, Line 1d | Key as shown. |
| 132 | / | 133 | J201e | Sch. J, Part II, Line 1e | Key as shown. |
| 133 | / | 133 | P117U | Line 17 - Amount to be Credited to Combined Group | Key as shown. |
| 1 | / | 133 | CDV | Check Digit Validation now 6 digits | Key as shown. |
If CDV comes up after 2nd keying, override.
If only 3 digits appear, backfill with 3 zeros (xxx000) and override (Ctrl+Alt+8).
CBT-100S HP
VERIFY INSTRUCTIONS FOR 2018 CBT-100S
FINAL - (CBTST18) - 12/17/2018
| Field | Line | Field Name | Description |
| PAGE 1 | |||
| Applied Date from Track | The applied date must be a valid date format MMDDYY, (ex '01-01-18' through '12-31-18'), |
A generic Applied Year must be equal to or greater than the FORMYEAR
a. MM=01-12,
b. DD=01-31,
c. YY
| 2 | - | 21 | Beginning Fiscal Month (BEG) | Key month only - For example if 5/01/15, key 05. If Oct. 1, 2015, key 10. |
| 2 | - | 22 | Ending Fiscal Month (END) | Key month only - For example if 5/01/15, key 05. If Oct. 1, 2015, key 10. |
| 2 | - | 23 | Federal Employer ID# (FID) | Key as shown. MUST key 12 digits, including 000 at the end. If incomplete on return, fill with zeros. If no ID entered key 777777777000 (eight 7s & three 0s) |
| 2 | - | 24 | NJ Corp # (CBT) | Key as shown. |
| 2 | - | 25 | Name Control | First 4 characters of the Corporation Name. |
| 2 | - | 80 | Initial Return | Key 0 if blank, 1 if filled. |
| 2 | - | 31 | Initial 1120S Filer Indicator (1120S) | Key 0 if blank, 1 if filled. |
| 2 | - | 81 | Inactive Corp | Key 0 if blank, 1 if filled. |
| 2 | - | 37 | Federal Business Activity Code (FAC) | Key as shown. |
| 2 | - | 41 | Line 1 - Entire Net Income | Key as shown. |
| 2 | - | 42 | Line 2 - Allocation Factor | Key as shown, left-justified. |
Key numbers only, do not key percentage signs or decimal points.
Key one digit to the left of decimal point and six digits to the right of decimal.
If there is no entry, skip field. Do not key all zeroes.
Do not key a number larger that 100% (Key as 1000000).
If the number is shown as a percentage, move the decimal point two positions to the left and then follow third rule above.
Examples:
Blank - Skip Field 0 - 0000000
0.0 - 0000000 .1 - 0100000 .14 - 0140000 .123 - 0123000 .123456 - 0123456
0.123 - 0123000
0.123456 - 0123456
1.00 - 1000000
1.456 - 1000000 25% - 0250000 10.25% - 0102500 115.25% - 1000000
| 2 | - | 43 | Line 3 - Allocated Net Income | Key as shown. |
| 2 | - | 51 | Line 4 - Amount of Tax | Key as shown. |
| 2 | - | 54 | Line 5 - Tax Credits | Key as shown. |
| 2 | - | 55 | Line 6 - Total CBT Tax Liability | Key as shown. |
| 2 | - | 63 | Line 7 - Installment Payment | Key as shown. |
| 2 | - | 64 | Line 8 - Professional Corp Fees | Key as shown. |
| 2 | - | 65 | Line 9 - Total Tax & Prof. Fees | Key as shown. |
| 2 | - | 66 | Line 10 - Payments & Credits | Key as shown. |
| 2 | - | 67 | Line 10A - Payments Made by Partnership | Key as shown. |
| 2 | - | 82 | Line 10B - Refundable Tax Credits | Key as shown. |
| 2 | - | 68 | Line 11 - Balance of Tax Due | Key as shown. |
| 2 | - | 69 | Line 12 - Pro Rata Income | Key as shown. |
| 2 | - | 70 | Line 13 - Gross Income Tax Paid on behalf of Nonconsenting Shareholders | Key as shown. |
| 2 | - | 71 | Line 14 - Penalty and Interest Due | Key as shown. |
| 2 | - | 73 | Line 15 - Total Balance Due | Key as shown. |
| 2 | - | 74 | Line 16 - Overpayment | Key as shown. |
| 2 | - | 85 | Line 17 - Amount to be Credited to Combined Group | Key as shown. |
| 2 | - | 75 | Line 17 - Amount to be Credited | Key as shown. |
| 2 | - | 76 | Line 17 - Amount to be Refunded | Key as shown. |
| 2 | - | 77 | Signature | Key 0 if blank, 1 if filled. |
| Page 2 | ||||
| 3 | - | 21 | Sch. A, Line 1 - Gross Receipts or Sales | Key as shown. |
| 3 | - | 22 | Sch. A, Line 2 - Less Cost of Goods Sold | Key as shown. |
| 3 | - | 23 | Sch. A, Line 3 - Gross Profit | Key as shown. |
| 3 | - | 29 | Sch. A, Line 4 - Net Gain (Loss) from Fed Form 4797 | Key as shown. |
| 3 | - | 30 | Sch. A, Line 5 - Other Income (Loss) | Key as shown. |
| 3 | - | 31 | Sch. A, Line 6 - Total Income (Loss) | Key as shown. |
| 3 | - | 32 | Sch. A, Line 7 - Compensation of Officers | Key as shown. |
| 3 | - | 33 | Sch. A, Line 8 - Salaries and Wages | Key as shown. |
| 3 | - | 34 | Sch. A, Line 9 - Repairs | Key as shown. |
| 3 | - | 35 | Sch. A, Line 10 - Bad Debts | Key as shown. |
| 3 | - | 36 | Sch. A, Line 11 - Rents | Key as shown. |
| 3 | - | 37 | Sch. A, Line 12 - Taxes | Key as shown. |
| 3 | - | 38 | Sch. A, Line 13 - Interest | Key as shown. |
| 3 | - | 40 | Sch. A, Line 14C | Key as shown. |
| 3 | - | 41 | Sch. A, Line 15 - Depletion | Key as shown. |
| 3 | - | 42 | Sch. A, Line 16 - Advertising | Key as shown. |
| 3 | - | 43 | Sch. A, Line 17 - Pension, Profit-Sharing Plans, etc. | Key as shown. |
| 3 | - | 44 | Sch. A, Line 18 - Employee Benefit Programs | Key as shown. |
| 3 | - | 45 | Sch. A, Line 19 - Other Deductions | Key as shown. |
| 3 | - | 46 | Sch. A, Line 20 - Total Deductions | Key as shown. |
| 3 | - | 47 | Sch. A, Line 21 - Ordinary Income (Loss) | Key as shown. |
| 3 | - | 48 | Sch. A, Line 22C - Net Income (Loss) from Rental | Key as shown. |
| 3 | - | 49 | Sch. A, Line 23A - Interest Income | Key as shown. |
| 3 | - | 50 | Sch. A, Line 23B - Dividend Income | Key as shown. |
| 3 | - | 51 | Sch. A, Line 23C - Royalty Income | Key as shown. |
| 3 | - | 52 | Sch. A, Line 23D - Capital Gain Net Income (Sch. D, 1120S) | Key as shown. |
| 3 | - | 53 | Sch. A, Line 23E - Other Portfolio Income (Loss) | Key as shown. |
| 3 | - | 54 | Sch. A, Line 24 - Net Gain (Loss) Sect 1231 (Form 4797) | Key as shown. |
| 3 | - | 55 | Sch. A, Line 25 - Other Income (Loss) | Key as shown. |
| 3 | - | 56 | Sch. A, Line 26 - Sect 179 Exp Deduct (Form 4562) | Key as shown. |
| 3 | - | 57 | Sch. A, Line 27 - Deduct Related to Portfolio Income (Loss) | Key as shown. |
| 3 | - | 58 | Sch. A, Line 28 - Other Deductions | Key as shown. |
| 3 | - | 59 | Sch. A, Line 29 - Combine Lines 21 Through 28 | Key as shown. |
| 3 | - | 60 | Sch. A, Line 30 - Charitable Contributions (10% Line 29) | Key as shown. |
| 3 | - | 61 | Sch. A, Line 31 - Taxable Income before NOL and Special Deduct | Key as shown. |
| Page 3 | ||||
| 3 | - | 63 | Sch. A, Line 33 - Interest on Fed, State, Other Obligations | Key as shown. |
| 3 | - | 65 | Sch. A, Line 34 - NJ State and Other States Taxes Deducted | Key as shown. |
| 3 | - | 66 | Sch. A, Line 35 - Taxes Paid by Corp on behalf of Shareholders | Key as shown. |
| 3 | - | 67 | Sch. A, Line 36 - Depreciation Other Adjust from Sch. S | Key as shown. |
| 3 | - | 68 | Sch. A, Line 37a - Deduction For Section 78 Gross Up | Key as shown. |
| 3 | - | 69 | Sch. A, Line 37b - Other Deduct and Additions | Key as shown. |
| 3 | - | 70 | Sch. A, Line 37c - Related Interest Addback | Key as shown. |
| 3 | - | 71 | Sch. A, Line 37d - Interest and Intangible Exp and Costs Addback (A037D) | Key as shown. |
| 2 | - | 86 | Sch. A, Line 37e - Add Back Any Other Federally Exempt Income | Key as shown. |
| 3 | - | 72 | Sch. A, Line 38 - Entire Net Inc before NOL Deduct and Divid Excl | Key as shown. |
| 3 | - | 73 | Sch. A, Line 39 - Net Operating Loss Deduction from Form 500 | Key as shown. |
| 3 | - | 74 | Sch. A, Line 40 - Entire Net Income before Dividend Exclus | Key as shown. |
| 3 | - | 75 | Sch. A, Line 41 - Dividend Exclusion Form Sch. R, Line 7 | Key as shown. |
| 4 | - | 21 | Sch. A, Line 42 - Entire Net Income (Line 40 - Line 41) | Key as shown. |
| 4 | - | 22 | Sch. A, Line 43 - Entire Net Income Subject to Federal CBT Tax | Key as shown. |
| Page 4 | ||||
| 5 | - | 64 | Sch. A-2, Line 3 - Cost of Labor | Key as shown. |
| 4 | - | 47 | Sch. A-3, Line 1 - Angel Investor Tax Credit | Key as shown. |
| 4 | - | 46 | Sch. A-3, Line 2 - Grow New Jersey Tax Credit | Key as shown. |
| 4 | - | 48 | Sch. A-3, Line 3 - Wind Energy Tax Credit | Key as shown. |
| 4 | - | 45 | Sch. A-3, Line 4 - Urban Transit Hub Tax Credit | Key as shown. |
| 4 | - | 40 | Sch. A-3, Line 5 - Business Retention and Relocation Tax Credit | Key as shown. |
| 4 | - | 35 | Sch. A-3, Line 6 - Neighborhood Revit Tax Credit | Key as shown. |
| 4 | - | 42 | Sch. A-3, Line 7 - Film Production Tax Credit | Key as shown. |
| 4 | - | 41 | Sch. A-3, Line 8 - Sheltered Workshop Tax Credit | Key as shown. |
| 4 | - | 39 | Sch. A-3, Line 9 - AMA Tax Credit | Key as shown. |
| 4 | - | 37 | Sch. A-3, Line 10 - Economic Recovery Tax Credit | Key as shown. |
| 4 | - | 36 | Sch. A-3, Line 11 - Effluent Equipment Tax Credit | Key as shown. |
| 4 | - | 26 | Sch. A-3, Line 12 - HMO Assistance Fund Tax Credit | Key as shown. |
| 4 | - | 34 | Sch. A-3, Line 13 - Small NJ Based High Tech Tax Credit | Key as shown. |
| 4 | - | 27 | Sch. A-3, Line 14 - New Jobs Investment Tax Credit | Key as shown. |
| 4 | - | 31 | Sch. A-3, Line 15 - Mfg Equip and Employment Tax Credit | Key as shown. |
| 4 | - | 32 | Sch. A-3, Line 16 - Research and Develop Tax Credit | Key as shown. |
| 4 | - | 30 | Sch. A-3, Line 17 - Recycling Equipment Tax Credit | Key as shown. |
| 4 | - | 29 | Sch. A-3, Line 18 - Redevelopment Authority Proj Tax Credit | Key as shown. |
| 4 | - | 28 | Sch. A-3, Line 19 - Urban Enterprise Zone Tax Credit | Key as shown. |
| 4 | - | 49 | Sch. A-3, Line 20 - Residential Economic Redevelopment and Growth Tax Credit | Key as shown. |
| 4 | - | 50 | Sch. A-3, Line 21 - Business Employment Incentive Program Tax Credit | Key as shown. |
| 4 | - | 51 | Sch. A-3, Line 22 - Public Infrastructure Tax Credit | Key as shown. |
| 4 | - | 43 | Sch. A-3, Line 23 - Other Tax Credits | Key as shown. |
| 4 | - | 44 | Sch. A-3, Line 24 - Total Credits Taken | Key as shown. |
| Page 5 | ||||
| 5 | - | 21 | Sch. A-4, Line 1 | Key as shown. |
| 5 | - | 22 | Sch. A-4, Line 2 | Key as shown. |
| 5 | - | 23 | Sch. A-4, Line 3 | Key as shown. |
| 5 | - | 34 | Sch. A-4, Line 4 | Key as shown. |
| 5 | - | 35 | Sch. A-4, Line 5 | Key as shown. |
| 5 | - | 36 | Sch. A-4, Line 6 | Key as shown, left-justified. |
Key numbers only, do not key percentage signs or decimal points.
Key one digit to the left of decimal point and six digits to the right of decimal.
If there is no entry, skip field. Do not key all zeroes.
Do not key a number larger that 100% (Key as 1000000).
If the number is shown as a percentage, move the decimal point two positions to the left and then follow third rule above.
Examples:
Blank - Skip Field 0 - 0000000
0.0 - 0000000 .1 - 0100000 .14 - 0140000 .123 - 0123000 .123456 - 0123456
0.123 - 0123000
0.123456 - 0123456
1.00 - 1000000
1.456 - 1000000 25% - 0250000 10.25% - 0102500 115.25% - 1000000
| 5 | - | 38 | Sch. A-4, Line 7 | Key as shown. |
| 5 | - | 39 | Sch. A-4, Line 8 | Key as shown. |
| 5 | - | 40 | Sch. A-4, Line 9 | Key as shown. |
| 5 | - | 41 | Sch. A-4, Line 10 | Key as shown. |
File details come from the government source that posted it. Updated .