Drake Tax - States Generally - Individual Deadlines and Extensions

Article #: 17655

Last Updated: October 18, 2024

 


Tags: Drake Tax

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Most states require a payment to be made with the extension when the taxpayer expects to owe or has a tax liability. If an extension is not filed with the correct payment included (where required) the taxpayer may be subject to penalties and interest. For additional information, review state guidelines or the state FAQ extension page in data entry. State extensions are generated through the use of the Drake Tax - 1040 - State Extensions Screen (STEX).

The following table summarizes state extension requirements for individual returns.

State Filing Deadline EXT Form e-File of Extension allowed?  Accepted Federal Extension? Automatic Extension if no tax due? Extension Payment through Drake Tax? Payment Available via Check? Online Payment through State DOR?
AL April 15, 2023 40V No No Yes No Yes Yes
AR April 15, 2023 AR 1055-EXT Yes Yes No Yes Yes Yes
AZ April 15, 2023 AZ 204-E Yes Yes Yes Yes Yes Yes
CA April 15, 2023 CA 3519-V Yes w/PMT No Yes Yes Yes Yes
CO April 15, 2023 DR158-I Yes No Yes Yes Yes Yes
CT April 15, 2023 CT-1040EXT Yes Yes No Yes Yes Yes
DC April 15, 2023 DC-FR-127 Yes Yes Yes Yes Yes Yes
DE April 30, 2023 DE-1027 No Yes No No Yes Yes
GA April 15, 2023 GA-IT303 No Yes Yes No Yes Yes
HI April 22, 2023 HI N101A No No Yes No Yes Yes
IA April 30, 2023 IA 1040V No No Yes No Yes Yes
ID April 15, 2023 ID-51 No No Yes No Yes Yes
IL April 15, 2023 IL-505-I No Yes Yes No Yes Yes
IN April 15, 2023 IN-IT9 No Yes No No Yes Yes
KS April 15, 2023 KS40V No Yes Yes No Yes Yes
KY April 15, 2023 KY 40A EXT No Yes No No Yes Yes
LA May 15, 2023 LA EXT Yes No Yes Yes Yes Yes
MA

April 17, 2024

M-4868 Yes No Yes Yes Yes Yes
MD April 15, 2023 502E Yes No Yes Yes Yes Yes
ME

April 17, 2024

ME-1040EX No No Yes No Yes Yes
MI April 15, 2023 Form 4 No Yes Yes No Yes Yes
MN April 15, 2023 M13 No No Yes No Yes Yes
MO April 15, 2023 M060 No Yes No No Yes Yes
MS April 15, 2023 MS 80-106 No Yes Yes No Yes Yes
MT April 15, 2023 N/A No Yes Yes No Yes Yes
NC April 15, 2023 D-410 Yes Yes Yes Yes Yes Yes
ND April 15, 2023 101 No Yes Yes No Yes Yes
NE April 15, 2023 4868N No Yes No No Yes Yes
NH April 15, 2023 DP-59-A No No Yes No Yes Yes
NJ April 15, 2023 NJ-630 Yes Yes No Yes Yes Yes
NM April 15, 2023 PIT-EXT No Yes No No Yes Yes
NY April 15, 2023 IT-370 Yes No No Yes Yes Yes
OH April 15, 2023 OH-40-V No Yes No No Yes Yes
OK April 15, 2023 504-I No Yes No No Yes Yes
OR April 15, 2023 40-EXT No Yes No No Yes Yes
PA April 15, 2023 REV-276 Yes Yes No Yes Yes Yes
RI April 15, 2023 RI-4868 No Yes No No Yes Yes
SC April 15, 2023 SC-4868 No Yes Yes No Yes Yes
UT April 15, 2023 TC-546 No No Yes No Yes Yes
VA May 1, 2023 VA-760IP No No Yes No Yes Yes
VT April 15, 2023 IN-151 Yes No Yes Yes Yes Yes
WI April 15, 2023 WI 1-ES No Yes No No Yes Yes
WV April 15, 2023 WV-4868 No Yes No No Yes Yes

AK, FL, NV, SD, TN, TX, WA, WY do not have individual state returns. TN 173 for the TN Franchise/Excise Tax can be generated on the STEX screen and can also be e-filed.