Prepare Form REV-276 extension

Form REV-276 payment, filing, and late penalty

The Pennsylvania Department of Revenue waives certain penalties if you file an extension request by the original due date of April 15, 2024, and meet certain other criteria.
Pennsylvania also accepts federal Form 4868 as the extension request.
The Pennsylvania Department of Revenue supports electronic funds withdrawal of the extension payment.
The Pennsylvania Department of Revenue also lets taxpayers make payments online or via telephone.

To avoid a fail to pay penalty, the taxpayer needs to pay 100 percent of the tax liability by the original due date, April 15, 2024. Filing federal Form 4868 or Form REV-276 without payment doesn't affect the calculation of the fail to pay penalty.
To avoid a fail to file penalty, the taxpayer needs to file federal Form 4868 or Form REV-276 by the original due date, April 15, 2024, then pay 100 percent of the tax liability by the extended due date, October 15, 2024.
To make an extra payment by the April 15, 2024 due date, use Pennsylvania Form REV-276.

Prepare Form REV-276

To have UltraTax CS calculate the amount based on current data entered:
Enter
X
in the
Calculate Extension
field on the PAExt screen.
Select
Setup
,
1040 Individual
, the
Federal
tab, then
Extensions
to select the method for calculating the extension amount.
note
Selecting multiple clients for electronic filing via
File
,
Print Extensions
causes UltraTax CS to mark the
Calculate Extension
field if you don't mark the
Create an extension without total tax liability amounts
checkbox.
To force the extension payment amount: Enter an amount in the
Balance due on extension (Force)
field on the PAExt screen.
To force a 0 amount on Form REV-276: Enter
0
in the
Balance due on extension (Force)
field on the PAExt screen.

Print the extension

Prepare the return after filing an extension payment