My CT 1040-EXT is not efiling due to a balance due, but the taxpayer is making the payment online.

[melissas]

I'm receiving errors when I set up a clients CT Form 1040-EXT.  It's not allowing me to Efile and saying I need their driver's license and that we have to do electronic withdrawal.  I don't want to do electronic withdrawal since the taxpayer will be going online to pay through their CT account.  How do qualify the return for electronic filing?

[Skylane]

EDIT:   When you're client makes his payment To CT online he should select that it's an extension payment.  In Proseries just fill in the CT extension as if it's a mail in voucher.  Should be no need to efile an extension that;'s being made by the TP

Not sure but If you Efile the Ct extension it looks like they really want the ACH to accompany....

If you do ACH the money w/ the extension you have to complete the license info on federal ID verification to make it happen...  several states seem to require it.

[MICHAELMARS]

I just made the payment $1 to force it to efile.