EDIT: When you're client makes his payment To CT online he should select that it's an extension payment. In Proseries just fill in the CT extension as if it's a mail in voucher. Should be no need to efile an extension that;'s being made by the TP
Not sure but If you Efile the Ct extension it looks like they really want the ACH to accompany....
If you do ACH the money w/ the extension you have to complete the license info on federal ID verification to make it happen... several states seem to require it.
If at first you don’t succeed…..find a workaround
