Drake Tax – State Returns: Extensions that can be e-Filed
Article #: 12366
Last Updated: November 06, 2024
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/Print 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 Drake Tax - 1040 - State Extensions Screen (STEX) 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.
Individual (1040)
Return Type & EF Screen Code | Screen Code |
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AR EXT | STEX |
AZ EXT | STEX |
CA EXT** | STEX |
CI EXT (NYC UBT) | STEX |
CO EXT | STEX |
CT EXT | STEX |
DC EXT | STEX |
LA EXT* | STEX |
MA EXT | STEX |
MD EXT | STEX |
NC EXT | STEX |
NJ EXT | STEX |
NY EXT | STEX |
OHIREX (Columbus, Ohio) | STEX |
OK | STEX |
PA EXT | STEX |
SC EXT | STEX |
TN EXT | STEX |
TN173 (Franchise/Excise) | STEX |
TX EXT | STEX |
VT EXT | STEX |
Corporation (1120)
Return Type | Screen Code |
---|---|
AR EXT | EXT |
AZ EXT | EXT |
CA EXT** | EXT |
CI EXT (NYC) | EXTC |
CT EXT | EXT |
DC EXT | EXT |
FL EXT | EXT |
IL EXT | EXT |
KC111EXT | KCEX |
LA EXT | EXT |
MA EXT | EXT |
MD EXT | EXT |
MS EXT | EXT |
NC EXT | EXT |
NJ EXT | EXT |
NY EXT | EXT |
OLE (Louisville Standard OLE) | EXT |
PA 853 (RCT-101) | EXT |
TN 173 (Franchise and Excise) | EXT |
TX EXT (Franchise Tax Report) | EXT |
VT EXT | 403 |
S Corporation (1120-S)
Return Type | Screen Code |
---|---|
AR EXT | EXT |
AR NEXT | EXT |
ARPTET | EXTP |
AZ EXT | EXT |
CA EXT | EXT |
CI EXT (NYC) | EXTC |
CT EXT | EXT |
DC EXT | EXT |
FL EXT | EXT |
IL EXT | EXT |
KC111EXT | KCEX |
LA EXT | EXT |
MA EXT | EXT |
MA NRX | NRCX |
MD EXT | EXT |
MS EXT | EXT |
NC EXT | EXT |
NJ EXT | EXT |
NJPTET | PTET |
NY EXT | EXT |
OLE (Louisville Standard OLE) | OL3X |
PA 853 | 853 |
TN173 | EXT |
TX EXT | EXT |
VT EXT | EXT |
Partnership (1065)
Return Type | Screen Code |
---|---|
AR EXT | EXT |
AR NEXT | CEXT |
ARPTET | EXTP |
AZ EXT | EXT |
CI EXT (NYC) | EXTC |
CT EXT | EXT |
DC EXT | EXT |
DC FXT (Franchise) | EXT2 |
FL EXT | EXT |
IL EXT | EXT |
KC111EXT (Kansas City, MO) | KCEX |
MA 63EXT | 63D |
MA EXT | EXT |
MA NRX (composite) | NRCX |
MD EXT | EXT |
MS EXT | EXT |
NC EXT | EXT |
NJ 200 (NJ 1065) | EXT |
NJ 206 (NJ CBT 1065) | 206 |
NJPTET (pass-through entity) | PTET |
NY EXT | EXT |
OLE (Louisville Standard OLE) | OL3X |
PA EXT | EXT |
TN 173 | EXT |
TX EXT (Franchise Tax Report) | EXT |
VT EXT | EXT |
Fiduciary (1041)
Return Type | Screen Code |
---|---|
AR EXT | EXT |
AR NEXT | CEXT |
AZ EXT | EXT |
CIE (NYC)* | EXTC |
CT EXT | EXT |
DC EXT | EXT |
IL EXT | EXT |
MA 63EXT | 63D |
MA EXT | EXT |
NC EXT | EXT |
NJ EXT | EXT |
NY EXT | EXT |
PA EXT | EXT |
TX EXT | EXT |
VT EXT | EXT |
Tax Exempt (990)
Return Type | Screen Code |
---|---|
TX EXT | EXT |
Additional Information
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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 Support > Documents > Federal/State Facts.
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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.
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This information is provided as a convenience. Since state laws vary widely, you should review the specific state requirements before you file.
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Some states will only accept an e-filed extension request.
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Some extensions are only able to be e-filed if there is a payment due.
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For more information on how to file specific state extensions, see the respective state's FAQ screen within the Drake Tax state module.