CCH Axcess Tax

New Jersey PTE-200-T Pass-Through Business Alternative Income Tax Application for Extension of Time to File Form PTE-100

Notes:

Filing Form PTE-100 is optional and does not remove responsibility for filing Form CBT-100S.
Use federal State/City Extensions worksheet, "State Use" = "7" to create the form.
This form must be e-filed. Payments can also be made online at the New Jersey website https://www1.state.nj.us/TYTR_BusinessFilings/jsp/common/Login.jsp?taxcode=09
Because of delayed availability of Form PTE-100, until that form is in the program it will be necessary to enter the dollar amount of payment on New Jersey worksheet, PTE General Information, Amount paid with extension.
Form PTE-200 must be filed on or before the original due date of the return, March 15 for calendar year filers.

Government Form		CCH Axcess Input
		Worksheet	Section	Field
Application for Extension of Time to File
Accounting period		General > Basic Data	General	Fiscal Year Dates
FEIN		General > Basic Data	General	Employer identification number
Corporation name		General > Basic Data	General	Partnership name
Mailing Address		General > Basic Data	General	Street address
City, state and zip code		General > Basic Data	General	City State Code ZIP Code
Enter amount of payment	Calculated (from Form PTE-100 (delayed availability)
Enter amount of payment		New Jersey >PTE General information	General Information	Amount paid with extension Form PTE-200-T

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