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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.
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- Re: How can I show a $1000 payment made at the time of an extension for a NJ 1120S final return?
How can I show a $1000 payment made at the time of an extension for a NJ 1120S final return?
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veracpa
Level 1
10-04-2022
02:23 PM
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George4Tacks
Level 15
10-04-2022
05:23 PM
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It is in the last section of the Estimated Tax section for Paid with Extension. Select the state from the dropdown in the box in the right hand column.
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