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Trying to file a federal extension for a MA client and can't make payment

jTowers9267
Level 2

I am attempting to file a federal and MA extension for a client and I am getting a reject based on too late.  I thought federal for MA resident is due today.  Why can't I file for extension and make payment?

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2 Comments 2
Brother Jack
Level 3

there was an alert posted on the software today telling you the procedure.

It involves filing from the efile homebase and removing the conversion error check by unchecking that box.

 

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Natixis
Level 1

I am having the same problem.  MA client with rejection for being too late.  Can you direct me to the alert?

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