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

.

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, then recreate the e-file.