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New Jersey Electronic Extension Payment Advice

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Level 1

Filed Lacerte New jersey Electronic Extension in July 2020 and made a payment, withdrawn through program

Printing Client's Copy of Return for October 2020 filing .and it is printing an Electronic Advice that extension is being filed and paid the same day of printing October 2020 versus the actual payment date in July 2020.

On hold waiting for support .for an hour. 

Anyone encounter this issue?

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2 Replies 2
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Level 1

My real concern I guess is the program (NJ) drawing another tax payment for the NJ Extension

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Level 1

Found workaround. 

For New Jersey Settings, Turn off Electronic Filing "check mark".  Eliminates Issue.

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