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M
melissas
Level 1
April 13, 2026
Question

My CT 1040-EXT is not efiling due to a balance due, but the taxpayer is making the payment online.

  • April 13, 2026
  • 1 reply
  • 7 views

I'm receiving errors when I set up a clients CT Form 1040-EXT.  It's not allowing me to Efile and saying I need their driver's license and that we have to do electronic withdrawal.  I don't want to do electronic withdrawal since the taxpayer will be going online to pay through their CT account.  How do qualify the return for electronic filing?

1 reply

Skylane
SkylaneIntuit Community Champion
Intuit Community Champion
April 13, 2026

EDIT:   When you're client makes his payment To CT online he should select that it's an extension payment.  In Proseries just fill in the CT extension as if it's a mail in voucher.  Should be no need to efile an extension that;'s being made by the TP

Not sure but If you Efile the Ct extension it looks like they really want the ACH to accompany....

If you do ACH the money w/ the extension you have to complete the license info on federal ID verification to make it happen...  several states seem to require it.

 

 

 

If at first you don’t succeed…..find a workaround
    M
    MICHAELMARS
    Level 6
    April 13, 2026

    I just made the payment $1 to force it to efile.

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