NY S Corporation Extension won't efile

Forum|Forum|2 years ago
March 9, 2024
2 replies
23 views

Professional User. Federal extension went through fine. NY gets a weird rejection message saying that:

"New York State s corporation S corporation information Worksheet todays date must be entered"

Yet there is no place to do so and error check shows no errors. Support couldn't figure it out. Its an extension without any money due.

ProSeries Professional

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dascpa

Level 11

Many states require an e-file signature date input into the return e-file authorization form. Some states require this date to be input before the extension can be e-filed. (1) Make sure on the Federal Information Worksheet NY S Corp Extension is check off. (2) Go into the NY TR 579-1-CT and check the certificatin boc and then add the date down the bottom, even if no payment is due. (3) Go into CT 5.4 Request for Six-Month Ext and make sure Freeze is checked, payment is listed, if any and the paid preparer date is completed.