DMITTY98 Posted March 17, 2015 Report Posted March 17, 2015 I filed the Corp and its sent to Agency. I created the NY Corp returns but can't efile until Federal is accepted. Will I incur a penalty from NY if I can't efile NY by 12am? Quote
jklcpa Posted March 17, 2015 Report Posted March 17, 2015 Any business returns I've filed, I get the acks back in a couple of minutes. Is there some particular reason why you couldn't file the NY return at the same time as the Federal? It's been an hour now since you posted. Are you still waiting on the ack? To answer your question, yes, I believe you would have a late filing penalty if the NY isn't transmitted before the deadline. Quote
Jack from Ohio Posted March 17, 2015 Report Posted March 17, 2015 (edited) Did the owner make the required $25 payment to NY? If not, the return will still incur penalties. Why no extensions yesterday? Edited March 17, 2015 by Jack from Ohio Quote
Pacun Posted March 17, 2015 Report Posted March 17, 2015 Go to your preferences and change to "not hold state returns". Create the efile and send the state. Quote
JohnH Posted March 17, 2015 Report Posted March 17, 2015 Did the owner make the required $25 payment to NY? If not, the return will still incur penalties. Why no extensions yesterday? Why no extensions last month? No sense waiting until the last minute. Extensions take the due date off the table. Quote
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