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Extension payments-electronic funds withdrawal (EFW)

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

Generate an extension payment

Use the
NJExt
 screen to generate an extension. Per New Jersey Division of Taxation guidelines, if the extension reflects a payment amount, then the electronic record needs to 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 need to be met before generating the extension payment in
File
 then
Print Extensions
.
Federal ELF screen:
  • 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 1040 screen:
  • Enter
    Daytime telephone
NJELF screen:
  • Suppress New Jersey e-file
     field is blank
NJBank screen:
  • 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

Supplemental information

NJExt screen:
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 isn't authorized for the extension. Use the
Balance Due on Extension (Force)
 to force to zero when filing an extension without a payment.
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