NJ Division of Taxation - Corporate Business Tax Returns

Governor Chris Christie • Lt.Governor Kim Guadagno

The Official Web Site For The State of New Jersey - Department of Treasury

Corporation Business Tax Returns

The following is a list of Corporate Business Tax Forms. The following forms can be viewed in Adobe Acrobat PDF format. PDF formatted documents contain the same text as the original printed documents. To view PDF formatted documents, you must have Acrobat Reader, which is available free from Adobe. Click the link to download the newest version of Adobe Acrobat Reader now!

Form	Content	PDF Size
CBT-100 - 2012	Corporation Business Tax Return for Taxable Years Ending On or After July 31, 2012 Through June 30, 2013	101K
CBT-100 - 2012	Instructions for CBT-100	104K
CBT-100-V - 2012	Corporation Business Tax Payment Voucher	42K
CBT-100S - 2012	S Corporation Business Tax Return for Taxable Years Ending On and After July 31, 2012 Through June 30, 2013	241K
CBT-100S - 2012	Instructions for CBT-100S	114K
CBT-100S-V - 2012	Corporation Business Tax Payment Voucher	26K
CITT-1	Controlling Interest Transfer Tax	221K
CITT-1E	Statement of Waiver of Transfer Tax	85K
CBT-2553	S Corporation Election (Including S Corporation Certification)	380K
CBT-2553-R	Retroactive S Election Application	93K
CBT-150	Estimated Tax Vouchers for Corporations	36K
CBT-150	Worksheet and Instructions for CBT-150	39K
CBT-160-A - 2012	Underpayment of Estimated NJ Corporation Business Tax For Taxpayers with Gross Receipts less than $50,000,000	47K
CBT-160-B - 2012	Underpayment of Estimated NJ Corporation Business Tax For Taxpayers with Gross Receipts of $50,000,000 or more	45K
CBT-200-T - 2012	Corporation Business Tax Tentative Return and Application For Extension of Time to File	48K
CBA-1	Notice of Business Activities Report by a Foreign Corporation	88K
CBT-AF	N.J.A.C. 18:7-8.3.	125K
Form 300	Urban Enterprise Zone Employees Tax Credit and Credit Carry Forward	109K
Form 301	Urban Enterprise Zone Investment Tax Credit and Credit Carry Forward	73K
Form 302	Redevelopment Authority Project Tax Credit	91K
Form 303	Recycling Equipment Tax Credit	90K
Form 304	New Jobs Investment Tax Credit and Instructions	39K
Form 305	Manufacturing Equipment and Employment Investment Tax Credit and Instructions	42K
Form 306 (R-12)	Research and Development Tax Credit and Instructions	37K
Form 306 (R-13)	Research and Development Tax Credit and Instructions	37K
Form 308	Small NJ-Based High-Technology Business Investment Tax Credit and Instructions	64K
Form 310	HMO Assistance Fund Tax Credit	62K
Form 311	Neighborhood Revitalization State Tax Credit	69K
Form 312	Effluent Equipment Tax Credit and Instructions	88K
Form 313	Economic Recovery Tax Credit and Instructions	33K
Form 314	Remediation Tax Credit	33K
Form 315	AMA Tax Credit	24K
Form 316	Business Retention and Relocation Tax Credit	46K
Form 317	Sheltered Workshop Tax Credit	54K
Form 318	Film Production Tax Credit	32K
Form 319	Urban Transit Hub Tax Credit	25K
Form 400	New Jersey Receipts Factor Throw Out Obsolete as of fiscal year 2011	107K
Form 401	Key Corporation and Affiliates Claiming AMA Threshold Limit for Periods Ending On and After July 31, 2011	38K
Form 500	2012 Net Operating Loss Deduction	75K
Form 501	Domestic Production Activities Deduction	185K
GIT-DEP	Gross Income Tax Depreciation Adjustment Worksheet (Updated: 09/2008)	79K
A-5033-TC	Procedure for dissolution, withdrawal, surrender or reauthorization	63K
A-5052-TC	Estimated Summary Tax Return	43K
A-5088-TC	Application for Tax Clearance and Instructions	75K
C-9021	Application for Reinstatement of Corporate Charter	21K
Schedule G-2	Claim for Exceptions to Disallowed Interest and Intangible Expenses and Costs	94K
Schedule N	Schedule N for Taxable Years Beginning On and After January 1, 2002	157K
Schedule O	Parts I, II, and III with Instructions for Taxable Years Ending On Or After July 31, 2007	216K

Prior Years CBT Tax Forms

Form	Content	Year	PDF Size
CBT-100-P	Corporation Business Tax Return and Instructions	2011	195K
		2010	284K
		2009	273K
		2008	456K
		2007	683K
		2006	802K
		2005	814K
		2004	830K
		2003	959K
		2002 - R	883K
		2002	704K
		2001	550K
		2000	860K
		1999	642K
		1998	82K
		1997	126K
		1996	14K
		1995	6,896K
CBT-100-V	Corporation Business Tax Payment Voucher	2011	26K
		2010	43K
		2009	67K
		2008	54K
		2007	52K
		2006	78K
		2005	78K
		2004	27K
CBT-100S-P	S Corporation Business Tax Forms and Instructions	2011	534K
		2010	323K
		2009	307K
		2008	397K
		2007	841K
		2006	887K
		2005	924K
		2004	963K
		2003	977K
		2002 - SR	959K
		2002	773K
		2001	679K
		2000	765K
		1999	756K
		1998	94K
		1997	134K
		1996	159K
		1995	4,718K
CBT-100S-V	Corporation Business Tax Payment Voucher	2011	40K
		2010	43K
		2009	48K
		2008	62K
		2007	51K
		2006	79K
		2005	78K
		2004	89K
CBT-150	Estimated Tax Vouchers for Corporations	2012	40K
CBT-150	Worksheet and Instructions for CBT-150	2012	130K
CBT-160	Underpayment of Estimated NJ Corporation Business Tax	2002	133K
		2001	123K
		2000	107K
		1999	47K
		1998	8K
		1997	8K
		1995 - 1996	217K
CBT-160-R	Underpayment of Estimated NJ Corporation Business Tax	2002	115K
CBT-160-A	Underpayment of Estimated NJ Corporation Business Tax	2011	47K
		2010	48K
		2009	67K
		2008	33K
		2007	119K
		2006	118K
		2005	132K
		2004	68K
		2003	121K
CBT-160-B	Underpayment of Estimated NJ Corporation Business Tax	2011	45K
		2010	47K
		2009	59K
		2008	91K
		2007	93K
		2006	112K
		2005	122K
		2004	58K
		2003	130K
CBT-160-C	Underpayment of Estimated NJ Corporation Business Tax	2003	119K
DCC-1	Request for Copies of Previously Filed Tax Returns	2002	60K
Form 300	Urban Enterprise Zone Employees Tax Credit and Credit Carry Forward	2008	109K
		2007	112k
		2006	139K
Form 301	Urban Enterprise Zone Investment Tax Credit and Credit Carry Forward	2008	73K
		2007	72k
		2006	91K
Form 302	Redevelopment Authority Project Tax Credit	2008	91K
		2007	94k
		2006	123K
Form 303	Recycling Equipment Tax Credit	2008	90K
		2007	93k
		2006	117K
Form 304	New Jobs Investment Tax Credit and Instructions	2011	39K
		2010	92K
		2009	95K
		2008	95K
		2007	94k
		2006	128K
		2002	74K
		2001	148K
Form 305	Manufacturing Equipment and Employment Investment Tax Credit and Instructions	2011	42K
		2010	42K
		2009	67K
		2008	45K
		2007	113k
		2006	143K
		2005	144K
		2004	88K
		2003	168K
		2002	151K
		2001	148K
Form 306	Research and Development Tax Credit and Instructions	2008	73K
		2007	73K
		2006	100K
Form 307	Smart Moves for Business Program Tax Credit and Instructions	2007	96K
		2006	128K
		2005	126K
		2004	72K
		2003	123K
		2002	123K
		2001	115K
Form 308	Small NJ-Based High-Technology Business Investment Tax Credit and Instructions	2008	64K
		2007	66k
		2006	83K
Form 309	Neighborhood and Business Child Care Tax Credit and Instructions	2001	52K
Form 310	HMO Assistance Fund Tax Credit	2008	62K
		2007	60k
		2006	72K
Form 311	Neighborhood Revitalization State Tax Credit	2008	69K
		2007	60k
		2006	86K
Form 312	Effluent Equipment Tax Credit and Instructions	2008	88K
		2007	101k
		2006	108K
Form 313	Economic Recovery Tax Credit and Instructions	2011
		2010	105K
		2009	109K
		2008	106K
		2007	162k
		2006	135K
Form 314	Remediation Tax Credit	2011	33K
		2010	92K
		2009	98K
		2008	113K
		2007	162k
		2006	128K
Form 315	AMA Tax Credit	2011	24K
		2010	40K
		2009	86K
		2008	113K
		2007	82k
		2006	98K
		2005	103K
		2004	58K
Form 316	Business Retention and Relocation Tax Credit	2008	46K
		2007	89k
		2006	85K
Form 317	Sheltered Workshop Tax Credit	2008	54K
		2007	160k
		2006	134K
Form 318	Film Production Tax Credit	2011	32K
		2008	109K
		2007	102k
		2006	133K
Form 400	New Jersey Receipts Factor Throw Out for Periods Ending on and After July 31, 2006	2006	120K
	New Jersey Receipts Factor Throw Out for Periods Ending on and After July 31, 2003	2003	113K
	New Jersey Receipts Factor Throw Out for Periods Beginning on and After January 1, 2002	2002	118K
Form 401	Key Corporation and Affiliates Claiming AMA Threshold Limit for Periods Ending On and After July 31, 2006	2006	102K
	Key Corporation and Affiliates Claiming AMA Threshold Limit for Periods Ending On and After July 31, 2003	2003	59K
	Key Corporation and Affiliates Claiming AMA Threshold Limit for Periods Beginning On and After January 1, 2002	2002	100K
Form 500	2011 Net Operating Loss Deduction	2011	75K
	2010 Net Operating Loss Deduction	2010	59K
	2009 Net Operating Loss Deduction	2009	65K
	2008 Net Operating Loss Deduction	2008	45K
	2007 Net Operating Loss Deduction	2007	131K
	2006 Net Operating Loss Deduction	2006	149K
	2005 Net Operating Loss Deduction	2005	147K
A-5052-TC	Estimated Summary Tax Return	tax years prior to July 1, 2011	86K
Schedule G-2	Claim For Exceptions to Disallowed Interest and Intangible Expenses and Costs	2006	129K
Schedule G-2		2005	147K
Schedule I	Certification of Inactivity	2001	27K
Schedule N	Schedule N for Taxable Years Beginning Before January 1, 2002	2002	151K
Schedule O	Parts I, II, and III with Instructions for Taxable Years Ending On Or After July 31, 2006	2006	323K
	Parts I, II, and III with Instructions for Taxable Years On or After January 1, 2002	2005	342K
	Parts I, II, and III with Instructions for Taxable Years Beginning Before January 1, 2002	1996	183K
	NEXUS Audit Group Questionnaire	2010	68K

Last Updated: Tuesday, 03/19/13