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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- NJ extension payment still not withdrawn
NJ extension payment still not withdrawn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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