Transcription of 2021 Form CBT-100S - State
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2021 Form CBT-100S - State
020SW01171. 020SW02171. 020SW03171. 020SW04171. 020SW05171. 7 9. 2017 CBT- 100s PAGE 14. SCHEDULE K LIQUIDATED S CORPORATIONS SHAREHOLDERS' SHARES OF INCOME, DEDUCTIONS, ETC. (See Instruction 30). PART V SUMMARY OF RESIDENT SHAREHOLDERS' PRO RATA SHARES. (A) (B) (C) (D) (E). Name Social Security Number Pro Rata Share Income/Loss Gain/Loss on Disposition of Assets Distributions 1. 2. 3. 4. 5. 6. Total .. PART VI SUMMARY OF CONSENTING NON-RESIDENT SHAREHOLDERS' PRO RATA SHARES. Pro Rata Share Income/Loss Gain/Loss on Disposition of Assets (A) (B) (G). Name (C) (D) (E) (F). Social Security Number Distributions Allocated to NJ Not Allocated to NJ Allocated to NJ Not Allocated to NJ. 1. 2. 3. 4. 5. 6. Total .. PART VII SUMMARY OF NONCONSENTING SHAREHOLDERS' PRO RATA SHARES. (B) Pro Rata Share Income/Loss Gain/Loss on Disposition of Assets (H).
DO NOT MAIL THIS FORM 2021 – CBT-100S – Page 1 New Jersey Corporation Business Tax Return For Tax Years Ending On or After July 31, 2021 Through June 30, 2022 Tax year beginning _____, ____, and ending _____, ____ 2021 CBT-100S 1. Taxable net income subject to federal corporate income taxation from Schedule A, Part II, line 5 (if a
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