E-filing an extension

The North Carolina Board of Revenue supports filing an application for extension via electronic filing.

Generate an extension payment

You can use the
NCExt
screen to generate an extension application. UltraTax CS may be filed with or without an amount paid.

Conditions to generate electronic record and filing instructions

To generate the electronic record for extension application and the related filing instructions, all of the following conditions need to be met before generating the extension payment in
File
, then
Print Extensions
.
The federal
ELF
screen:
  • Mark the
    File the return electronically
    field.
  • Clear the
    Suppress the creation of State electronic file(s)
    field.
  • Clear the
    Suppress the creation of Both federal and state electronic files
    field.
The federal 1040 screen:
  • Enter
    Daytime telephone
    .
The
NCELF
screen:
  • Clear the
    Suppress North Carolina e-file
    field.
The NCBank screen:
  • Mark the
    Enable electronic funds withdrawal for extension payment
    field.
In addition to the preceding conditions, bank information is required to create the electronic record for electronic funds withdrawal of the extension payment. The following fields are required for data entry:
The
NCBank
screen:
Primary account:
  • Routing transit number
  • Name of financial institution
  • Depositor account number
  • Type of account
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