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21663 e-file error

This error occurs when the payment amount on the return data doesn't match the financial transaction amount for a 1065 New Jersey electronic filing.

21663: PaymentAmount on ReturnData not equal to FinancialTrans amount

NJ Portal payments and EFT payments are made outside of the e-file system.

To file an extension with a payment through e-file, you must set the payment type to ACH Debit and enter the required bank information.

Go to

Organizer
States
Common State
General Information
Bank Information, Column C

.

Set the payment type to ACH Debit
.

Enter the financial transaction information: Routing Number
, Account number
, and Payment Date
.

Do a full recompute, then recreate the e-file.

If you're filing the extension without a payment or submitting payment through the NJ Portal instead:

Go to

Organizer
States
Common State
Estimates and Extensions
Estimates and Extensions
NEW JERSEY FORM NJ-CBT-1065

.

Remove the amount in Column E

Do a full recompute, then recreate the e-file.