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July 14, 2020
Question

How come the system is not accepting a settlement date as 7/15 for paying the UBT tax due with the Extension NYC-EXT?

  • July 14, 2020
  • 1 reply
  • 10 views
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1 reply

IntuitCharlene
News Author
July 15, 2020

When e-filing after the due date the system will only allow you to enter the date you are e-filing. 

New York City is one of the few state/local agencies that didn't push back the deadline, they have special provisions to request that penalties for late-filed extension and returns can be waived. 

More information can be found here: 

https://proconnect.intuit.com/taxprocenter/tax-law-and-news/is-the-tax-deadline-delayed-what-to-know-about-coronavirus-covid-19-and-taxes/#statedeadlines

 

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