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Level 2
October 15, 2020
Question

New Jersey Electronic Extension Payment Advice

  • October 15, 2020
  • 2 replies
  • 3 views

Filed Lacerte New jersey Electronic Extension in July 2020 and made a payment, withdrawn through program

Printing Client's Copy of Return for October 2020 filing .and it is printing an Electronic Advice that extension is being filed and paid the same day of printing October 2020 versus the actual payment date in July 2020.

On hold waiting for support .for an hour. 

Anyone encounter this issue?

This topic has been closed for replies.

2 replies

JimRAuthor
Level 2
October 15, 2020

My real concern I guess is the program (NJ) drawing another tax payment for the NJ Extension

JimRAuthor
Level 2
October 16, 2020

Found workaround. 

For New Jersey Settings, Turn off Electronic Filing "check mark".  Eliminates Issue.