This article applies to:

200804 e-file error

This error occurs if the extension payment amount doesn't match the debit amount or when there are overrides on the extension form.

1120 New Jersey * [ID]: Payment Amount Invalid

Go to

Tax Forms
States
New Jersey
Calendar Year Return
CBT-200-T-Extension of Tax Return

.

Make sure there are no overrides on this form.

To populate Line 7, go to

Organizer
States
Common State
Estimates and Extensions
Estimates and Extensions
Payments of Tax tab

and enter data for New Jersey.

Make sure Line 8 matches the amount at

Organizer
States
Common State
General Information
Bank Information
Extension - Debit tab

. For New Jersey, use Column I - Amount to be Debited.

Do a full recompute and recreate the e-file.