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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 Screen Code
Screen Code
Individual (1040)
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)
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)
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)
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
Estate (1041)
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)
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 Support > Documents > 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.
  • Some states will only accept an e-filed extension request. 
  • Some extensions are only able to be e-filed if there is a payment due. 
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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