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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- NJ extension payment still not withdrawn
NJ extension payment still not withdrawn
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JeremyNJ
Level 3
04-25-2022
06:35 AM
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Federal and NJ extensions filed with NJ payment due. The NJ extension was submitted electronically on 4/11 and accepted on 4/13 with payment scheduled for 4/18. Payment was never deducted and I initially told client to hold off since the state was behind processing e-files and i figured that could spill over and delay the debit. Client just email 4/25 that it still wasn't deducted. I checked NJ website statement of account and no payment is displayed besides the estimated payment made earlier in the year. I reviewed the PTO data entry and all looks good.
Does anyone have any other suggestions? It is a large enough amount that it would be inconvenient to make another payment and risk having two payments made, but not impossible, just need to move some money around.
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