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The State of New Jersey Division of Taxation and the application support electronic funds withdrawal of Form 630 extension payment via electronic filing.

Generating an Extension Payment

Use Screen NJExt to generate an extension. Per New Jersey Division of Taxation guidelines, if the extension reflects a payment amount, then the electronic record must include authorization for electronic funds withdrawal of the full payment amount on or before the original due date of the return as well as the proper bank information. New Jersey Division of Taxation also accepts extensions filed electronically without a payment amount.

Conditions to Generate Electronic Record, Signature Forms, and Filing Instructions

To generate the electronic record for extension payment and the related filing instructions, all of the following conditions must be met before generating the extension payment via File > Print Extensions.

Federal Screen ELF:

• File the return electronically field is marked
• Suppress the creation of State electronic file(s) field is blank
• Suppress the creation of Both federal and state electronic files field is blank

Federal Screen 1040:

• Enter Daytime telephone

Screen NJELF:

• Suppress New Jersey e-file field is blank

Screen NJBank:

• Enable electronic funds withdrawal for extension payment field is marked
• Date of withdrawal if you want a withdrawal prior to the due date of the return
• Routing transit number
• Name of financial institution
• Depositor account number
• Type of account

Supplement Information

Screen NJExt:

Balance due calculation on return will be the amount used unless the Balance Due on Extension (Force) field has an amount entered when the Calculate extension is marked so any partially prepared return such as a return where some data has been shared into the return creating a balance due will have an extension fail if a bank transaction is not authorized for the extension. Use the Balance Due on Extension (Force) to force to zero when just filing an extension without a payment.

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