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HOW TO ATTACH FORM 4686 TO NJ TAX RETURN

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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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Level 15
Level 15
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Level 15

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.

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Level 11
Level 11

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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Level 11

PS has an error that must be cleared to attach PDF of 4868 for NJ. You cannot efile without it.

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Level 11

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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