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Error: Connecticut extension electronic filing payment information

You get this error when e-filing a Connecticut 1120 extension with an amount due and the required ACH Debit payment information is not included.

Error message

Error: Connecticut extension electronic filing payment information

Solution

  1. Go to
    Organizer
    States
    Common State
    General Information
    Bank Information
    Extension - Debit
    .
  2. If there is an amount due, enter the required bank information. Include the routing number, account number, payment amount, and debit date.
  3. Select
    ACH Debit
    as the payment method. Connecticut requires this payment method for electronically filed extensions with an amount due.
  4. If the payment was already made, enter the payment on the extension form and submit a 0 extension.
  5. If there is no amount due, don’t select the field to authorize debit.
  6. To use EFT or another payment method instead of ACH Debit, paper file the extension.
  7. Full recompute the return and recreate the e-file.

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