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I NEED TO ATTACH A PDF COPY OF THE CLIENTS FEDRAL EXTENSION FORM 4686 TO THE NJ TAX RETURN. HOW CAN I DO THIS TO FILE THE RETURN ELECTRONICALLY ""
THANK YOU
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♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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I presume most don't send in paper F.4868 anymore. If your client applied for the federal extension online by making an electronic payment, NJ does not require or expect a paper copy of the F.4868 that was never filed to be attached. Instead, you will still check the box for federal extension having been filed and enter the "On-line federal extension confirmation number", which will be remitted to NJ with the return. I am, however, not sure where in ProSeries, you would enter that number. FWIW, there is an input for that number in Lacerte/PTO.
Still an AllStar
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In ProSeries Pro you just check a box in part 7 on the info worksheet to file state and city extensions electronically
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4868.
Print 4868 to pdf. Open NJ and use menu or go to EF Home base and use menu to Attach PDF.
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PS has an error that must be cleared to attach PDF of 4868 for NJ. You cannot efile without it.