ONE LAST UPDATE:

The amounts due with the extensions were $14,500 and $2,300, Federal and state respectively.

The amounts refundable with the returns were $52,262 and $2,986, Federal and state respectively.  Yes, $2,986, not $2,300.

ALL PAYMENTS sent and received ELECTRONICALLY.

If anyone can derive that from the screen print above (from EF-Pending), more power to them.

PLEASE FIX THIS IN NEXT YEAR'S SOFTWARE PACKAGE.  THANK YOU.