When entering amounts in Screen 47.084, New Jersey Subsidiary Investment (Series 508), Schedule R section, using the following fields; 

  • 2015 allocation factor (.xxxxxx) (code 500), 
  • 2016 allocation factor (.xxxxxx) (code 501), and 
  • 2017 allocation factor (.xxxxxx) (code 502).

The amounts entered flow to the form as expected, however the tax year descriptions in Screen 47.084 do not match those of Form NJ CBT 100, Schedule R, part II, Section A, line 1.

  • 2015 allocation factor (.xxxxxx) (code 500) - flows to 2014 column 
  • 2016 allocation factor (.xxxxxx) (code 501) - flows to 2015 column
  • 2017 allocation factor (.xxxxxx) (code 502) - flows to 2016 column

Solution:

This issue is scheduled to be resolved in a product update 04/30/2019 (Version 39.0430).