LJHCPA
Level 4

I have a client filing a NJ resident return for the first time for 2021. His NY employer won't WH NJ tax (no explanation) so we know he's going to owe tax. I prepared the NJ extension request (along with Fed and CA NR extensions) marked each for appropriate payments and submitted them via ProSeries.

I searched for this problem and found a thread that appeared to be the problem I was having, but after posting I noticed that thread was a year old. I need a current year solution with urgency.

After submitting the extensions I noticed the report said regarding the NJ extension "...Not transmitted, the selected first extension(s) was not successfully converted for Electronic Filing..."  ProSeries shows the NJ extension status as "Sent to the State", but says nothing about rejection. The submission was done on 04/16 at 11:34 AM MST. Several follow-up status checks show no change in the NJ status.

I corrected the error in the NJ extension (forgot to put the date in the signature box--this should have been identified as an error, but it did not stop the submission process), but ProSeries will not allow me to re-submit the extension as it doesn't show as "Rejected". 

How can I get this NJ extension to be re-submitted by midnight tonight?

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