How do I correct Error Detail: Invalid Direct Deposit/Payment/IAT Information on a state rejected extension?

[ny31044]

A state return extension was rejected for this error:  Error Detail: Invalid Direct Deposit/Payment/IAT Information on a state rejected extension.  How can I correct it?

[Just-Lisa-Now-]

which state?  Are you trying to send money with it?

[IRonMaN]

I'm curious, will the system accept resubmitting the extension after the 15th?  Or do you need to mail in the extension with the payment with a copy of the rejection attached?

[ny31044]

State is Connecticut.  No money is being sent.  Thx. 

[Just-Lisa-Now-]

Some states only accept an extension if money is being included, could CT be one of those states?

[GodFather]

Lisa...your reply: Some states only accept an extension if money is being included

Meaning the extension is automatic if a refund is due?

[IRonMaN]

I think it means the state accepts the federal extension but the extension only covers the late filing issue, not the late payment side of things.

[GodFather]

I had a client (my daughter....I give her a 1% discount because I'm a great Dad) who needed to file a state extension but not a federal.  She owed $1 and the extension was accepted and the $1 was debited.  Kind State.  I assume the extension would have been processed had she not owed.  That's why I asked the question. 

[IRonMaN]

I'm sure that the penalty for late payment on $1 wouldn't have been large enough that she would have had to ask you to loan her the money 😁

A word of advice though.  Don't go telling anybody else about that 1% discount or your clients will be coming in with their Ancestry.com DNA reports saying they are actually related to you - 123 times removed - and want their family 1% discount.