Division of TaxationYou can only use the NJ Pass-Through Business Alternative Income Tax (PTE) Online Filing and Payments system if your business is registered with the New Jersey Division of Revenue and Enterprise Services and has filed a PTE Election Form.
This system can be used to file a PTE Election Form, a PTE Revocation of Election and Claim for Refund, a PTE Tax Return, Underpayment of Estimated Pass-Through Business Alternative Income Tax, or an Extension of Time to File. You can also use this system to make PTE estimated payments using Form PTE-150. It is not possible to create a member copy of Form PTE-K-1 using this system. Instead, you should use Schedule PTE-K-1 to issue the schedule to a member.
PTE Filing and Payment System Prior Year PTE/BAIT Forms
| Return Number | Return Name | Type |
|---|---|---|
| PTE-100 | Pass-Through Business Alternative Income Tax Return (reference purposes only) | |
| Pass-Through Business Alternative Income Tax Return Instructions | ||
| Form PTE-160 | Underpayment of Estimated Pass-Through Business Alternative Income Tax | |
| PTE-200-T | Extension of Time to File Instructions | |
| Form PTE-150 | Estimated Tax Instructions | |
| Schedule PTE-K-1 | Member's Share of Tax |