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12366: State Returns - Extensions that can be e-filed


State Returns Generally

What state extensions can be e-filed in Drake Tax?
 

Drake Tax supports several state extensions for e-filing in the different return types. See the table below for extensions that can be e-filed with a federal extension or with the main federal return. They are also listed on the EF screen in the drop lists for the Select other states/cities to e-file fields.

To generate any of these extensions in the business packages, go to Data Entry > States tab > Select desired state >​ Enter the Screen Code listed below. Select to generate the extension and make any other needed entries (amount due, etc.). The extension will be shown in view mode. For 1040 returns only, the STEX screen is available on the States tab from which you can generate multiple state extensions with fewer entries. See Related Links below for details.

Make sure to change the EF Selections screen to indicate only the return type(s) that you want to file - state selection codes indicated below - before selecting and transmitting the extensions. 

Return Type  EF Selection   Screen Code
Individual (1040)

AR EXT

AZ EXT

CO EXT

CT EXT

DC EXT

LA EXT*

MA EXT

MD EXT

NC EXT

NJ EXT

NY EXT

CI EXT (NYC UBT)

OK

PA EXT

TN EXT

TN173 (Franchise/Excise)

TX EXT

VT EXT

STEX

Corporation (1120)

AR EXT
AZ EXT
CT EXT
DC EXT
FL EXT
IL EXT
LA EXT
MA EXT
MD EXT
NC EXT
NY EXT
NJ EXT
CI EXT (NYC)
PA 853 (RCT-101)
TN 173 (Franchise and Excise)
TX EXT (Franchise Tax Report)
VT EXT

EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXTC
EXT
EXT
EXT
403

S Corporation (1120-S)

AR EXT
AR NEXT
AZ EXT
CT EXT
DC EXT
FL EXT
IL EXT
LA EXT
MA EXT
MA NRX (composite)
MD EXT
NJ EXT
NJPTET
NY EXT
CI EXT (NYC)
NC EXT
PA EXT
PA 853 (RCT-101 extension)
TN 173 (Franchise and Excise)
TX EXT (Franchise Tax Report)
VT EXT

EXT
CEXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
NRX
EXT
EXT
PTET
EXT
EXTC
EXT
EXT
853
EXT
EXT
EXT

Partnership (1065)

AR EXT
AR NEXT
AZ EXT
CT EXT
DC EXT
DC FXT (Franchise)
IL EXT
LA EXT
MA EXT
MA NRX (composite)
MD EXT
NJ 200 (NJ 1065)
NJ 206 (NJ CBT 1065)
NJPTET (pass-through entity)
NY EXT
CI EXT (NYC)
NC EXT
PA EXT
TN 173
TX EXT (Franchise Tax Report)
VT EXT

EXT
CEXT
EXT
EXT
EXT
EXT2
EXT
EXT
EXT
NRX
EXT
EXT
206
PTET
EXT
EXTC
EXT
EXT
EXT
EXT
EXT

Estate (1041)

AR EXT
AR NEXT
AZ EXT
CT EXT
DC EXT
IL EXT
MA EXT
NJ EXT
NY EXT
CIE (NYC)*
NC EXT
PA EXT
TX EXT
VT EXT

EXT
CEXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXTC
EXT
EXT
EXT
EXT

Tax Exempt (990) TX EXT EXT

Additional Information 

Some states may accept online extensions. For more information on state extensions, log in to the Drake Support Website, and on the home page select Resources > Federal/State Facts

Notes:

  • Where there is a balance due: all states require a balance due (or most of it) to be paid on the original filing date, to avoid penalty and interest, regardless of whether an extension is filed or granted.
  • This information is provided as a convenience. Since state laws vary widely, you should review the specific state requirements before you file.
  • *Required to be e-filed. State will not accept a paper-filed extension request. 
For more information on how to file specific state extensions, see the respective state's FAQ screen within the Drake Tax state module.

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