CPAMomma
Level 2
04-17-2023
08:45 PM
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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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