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2msmokehouse
Level 1
April 14, 2025
Question

How to remove Fatal diagnostics when electronic filing an extension, when the State of AZ & CA require amounts due and amounts to be paid electronically via direct debit, but the tax payer has made those payments on line in State pages?

  • April 14, 2025
  • 1 reply
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    1 reply

    sjrcpa
    sjrcpa
    Level 15
    April 14, 2025

    You don't need to file AZ and CA extensions if client already paid online. They "filed" the extensions.

    The more I know the more I don’t know.
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