HOW TO ATTACH FORM 4686 TO NJ TAX RETURN

Forum|Forum|5 years ago
September 30, 2020
5 replies
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I NEED TO ATTACH A PDF COPY OF THE CLIENTS FEDRAL EXTENSION FORM 4686 TO THE NJ TAX RETURN. HOW CAN I DO THIS TO FILE THE RETURN ELECTRONICALLY ""
THANK YOU

ProSeries Basic

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Just-Lisa-Now-

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itonewbie

Level 15

I presume most don't send in paper F.4868 anymore. If your client applied for the federal extension online by making an electronic payment, NJ does not require or expect a paper copy of the F.4868 that was never filed to be attached. Instead, you will still check the box for federal extension having been filed and enter the "On-line federal extension confirmation number", which will be remitted to NJ with the return. I am, however, not sure where in ProSeries, you would enter that number. FWIW, there is an input for that number in Lacerte/PTO.

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