haffcpa
Level 2
03-13-2024
07:11 AM
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The problem that we are having is for the CT-5.4. There is no way to file those online with the NY online services unless you want to create an account for every S Corp you are trying to do an extension for. Based on a phone conversation with New York Department of Taxation if you want to mail in an CT-5.4 extension with NY you need to request permission and they will mail you a blank form to fill out and send back in. With the extensions due on Friday that is no longer an option.