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FILING AN EXTENSION FOR DELAWARE IN PROSERIES

lyndaj0331
Level 4

I am having a lot of trouble e-filing extensions for Delaware.  My other states are going through fine.  Is there a trick?  Does anyone know?  Thank you.

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Skylane
Level 11
Level 11

if no payment due, DE follows federal extension. Only file DE extension if payment due.

If at first you don’t succeed…..find a workaround

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3 Comments 3
Skylane
Level 11
Level 11

if no payment due, DE follows federal extension. Only file DE extension if payment due.

If at first you don’t succeed…..find a workaround
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lyndaj0331
Level 4

Thank you - I did not realize that - I did have two that were paying and they went through fine.

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Accountant-Man
Level 13

In some state returns, when you try to prepare an extension with no payment, just click Review and the program will tell you that it isn't needed.

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