Error: The extension indicates an amount due
Mark a payment option for an extension with an amount due in the Bank Information spreadsheet.
Error message
Electronic Filing - Extension: The extension indicates an amount due. Mark the option "Authorization to Debit Funds", "ACH Credit Option" or "Payment by Check" on the Bank Information spreadsheet, Extension-Debit (tab), columns E, F or I
Solution
- Go to .
- Select theExtension Debittab.
- Mark one of the following payment options in the selected column:
- Authorization to Debit Funds(column E).
- ACH Credit Option(column F).
- Payment by Check(column I).
noteIf you're paying by check, EFT, or through the state website, don't enter an amount in the bank spreadsheet, column I. - Do a full recompute, then recreate the e-file.