CPAMomma
Level 2

I have a CA resident who works in remotely CA for an AZ company.  Received a W2 with AZ withholding & AZ wages.  He lives in a CA storm area, so CA & IRS due date is now October 16.  He will receive a refund from AZ.  How do I make Lacerte e-file a AZ Form 204?  I receive Fatal Diagnostic Warning:  e-file: When electronic filing an extension, the State of Arizona requires an amount due and for the amount to be paid electronically via direct debit. (ref. 52389).  I would rather not put $1 payment in to force the e-file if possible. 

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