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Certain state extension requests require if an amount due for it to be paid electronically; still have to extend but payment is delayed. Override? File paper extension?

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The electronic payment can likely be paid by the client on that state website. Which state are you referring to?

 

“For every tax problem there is a solution which is straightforward,
uncomplicated-and wrong.” — anonymous
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Level 15

MOST states have automatically allowed extra time to file & pay (most in lock-step) with the IRS.

What state(s) are you working on?

The AICPA is producing a nice tracking way of tracking state by state info; I'll see if I can find it.

Here ya' go:

https://www.aicpa.org/content/dam/aicpa/advocacy/tax/downloadabledocuments/coronavirus-state-filing-...

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