Category: States

Message from Michigan: Delay in Acks

20 Jul 20
Craig Smith
No Comments

We received word from the Michigan Department of Treasury they are experiencing issues in sending acknowledgements. Do not worry if your site has any outstanding acknowledgements for any Michigan returns. We will update this post once MI confirms they have resolved the issue on their end.

Message from Louisiana: Delayed Acknowledgements

27 May 20
Craig Smith
No Comments

Software vendors received the below message from Louisiana today.


Good morning,

The Louisiana acknowledgements are delayed due to a web service issue.  Once the issue is resolved, I will send out an update.

COVID-19: What You Need to Know

23 Apr 20
Kim Manuel
No Comments

We know there are lots of questions about the Economic Stimulus Payments, filing deadlines, changing direct deposit information, etc.  We are committed to keeping you up to date with any information we receive from the IRS or other federal/state agencies.

As you service your taxpayers who are requesting their return be filed when they normally do not meet the filing requirements, please remember that the IRS MeF system will reject returns for F1040-065-04 which states that at least one of the following must have a non-zero value on Form 1040:

  • Total Income Amount
  • Adjusted Gross Income
  • Tax Amount
  • Total Tax Before Credit and Other Tax Amounts
  • Total Credits Amount
  • Total Tax Amount
  • Total Payments Amount

Message from Colorado: MeF Acknowledgements

21 Apr 20
Craig Smith
No Comments

Software vendors received the below messaging from CO late yesterday evening. For your site(s), you can still transmit CO returns to us as normal.

Colorado has not retrieved MeF income tax returns since mid-day Friday while a system issue is being corrected.  We anticipate this stoppage will go until midnight on Wednesday, April 22nd.  We apologize for the inconvenience.

Message from Virginia: Direct Debit Payments

14 Apr 20
Craig Smith
No Comments

Virginia released the below information to software vendors this afternoon.

Virginia software providers,

Please provide the following messaging to your users regarding changes or cancellations to previously warehoused payment dates:

If your payment is scheduled within the next 48 hours, call Virginia Tax Customer Service at 804-367-8031 for Individual and 804-367-8037 for Business. If your payment is scheduled to occur in more than 48 hours, you may submit a secured message through our Virginia Tax website, http://www.tax.virginia.gov.

New State Filing and Payment Deadlines for 2019 Returns

14 Apr 20
Craig Smith
No Comments

*States in red indicate a different filing/payment date than the Federal extended deadline.

State Original Filing/Payment Deadline New Filing Deadline New Payment Deadline Additional Information 
Alabama 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Alabama, Click Here
Arizona 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Arizona, Click Here
Arkansas 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Arkansas, Click Here
California 4/15/2020 7/15/2020 7/15/2020 Additional guidance from FTB, Click Here
Colorado 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Colorado, Click Here
Connecticut 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Connecticut, Click Here
Delaware 4/30/2020 7/15/2020 7/15/2020 Additional guidance from Delaware, Click Here
District of Columbia 4/15/2020 7/15/2020 7/15/2020 Additional guidance from DC, Click Here
Georgia 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Georgia, Click Here
Hawaii 4/20/2020 7/20/2020 7/20/2020 Additional guidance from Hawaii, Click Here
Idaho 4/15/2020 6/15/2020 6/15/2020 Additional guidance from Idaho, Click Here
Illinois 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Illinois, Click Here
Indiana 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Indiana, Click Here
Iowa 4/30/2020 7/31/2020 7/31/2020 Additional guidance from Iowa, Click Here
Kansas 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Kansas, Click Here
Kentucky 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Kentucky, Click Here
Louisiana 5/15/2020 7/15/2020 7/15/2020 Additional guidance from Louisiana, Click Here
Maine 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Maine, Click Here
Maryland 4/30/2020 7/15/2020 7/15/2020 Additional guidance from Maryland, Click Here
Massachusetts 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Massachusetts, Click Here
Michigan 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Michigan, Click Here
Minnesota 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Minnesota, Click Here
Mississippi 4/15/2020 5/15/2020 5/15/2020 Applies only to Individual, Corporate, and Withholding Tax Payments
Missouri 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Missouri, Click Here
Montana 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Montana, Click Here
Nebraska 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Nebraska, Click Here
New Hampshire 4/15/2020 4/15/2020 4/15/2020 NH extended filing/payment deadlines for certain taxpayers
New Jersey 4/15/2020 7/15/2020 7/15/2020 Additional guidance from New Jersey, Click Here
New Mexico 4/15/2020 7/15/2020 7/15/2020 Interest will still accrue from payments not made by 4/15/2020
New York 4/15/2020 7/15/2020 7/15/2020 News from Dept. of Taxation and Finance Found Here
North Carolina 4/15/2020 7/15/2020 7/15/2020 Additional guidance from NC, Click Here
North Dakota 4/15/2020 7/15/2020 7/15/2020 Additional guidance from ND, Click Here
Ohio 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Ohio, Click Here
Oklahoma 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Oklahoma, Click Here
Oregon 5/15/2020 7/15/2020 7/15/2020 Additional guidance from Oregon, Click Here
Pennsylvania 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Pennsylvania, Click Here
Rhode Island 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Rhode Island, Click Here
South Carolina 4/15/2020 7/15/2020 7/15/2020 Additional guidance from South Caroline, Click Here
Tennessee 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Tennessee, Click Here
Utah 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Utah, Click Here
Vermont 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Vermont, Click Here
Virginia 5/1/2020 5/1/2020 6/1/2020 Additional guidance from Virginia, Click Here
West Virginia 4/15/2020 7/15/2020 7/15/2020 Additional guidance from West Virginia, Click Here
Wisconsin 4/15/2020 7/15/2020 7/15/2020 Additional guidance from Wisconsin, Click Here

State Programs Sporadically not Loading (RESOLVED)

14 Apr 20
Craig Smith
No Comments

3:15pm ET: The remaining issue with 2017 state returns has been resolved.


9:51am ET: The state program loading issue(s) have been resolved for 2016, 2018, and 2019 program years.

*2017 state returns currently are still experiencing an issue.


8:35am ET: We are currently aware and working an issue related to some state programs sporadically not loading in all years. You may experience intermittent issues with accessing state programs during this time. We will update this post as more information is available.

Message from New York: Extended Deadline to 7/15/2020 (UPDATE)

09 Apr 20
Craig Smith
No Comments

4/9/2020

Software vendors received the below messaging from New York this afternoon. They state they can begin accepting New York returns with direct debit dates scheduled to process after 4/15/2020 on Monday, April 13th.

NYS has completed its testing of the Extended due dates.  The code will be in our production environment tomorrow Friday 4/10/2020.  We ask that you hold off from submitting your files until Monday 4/13/2020, so that we may ensure the code migrated correctly on our end.


Software vendors received the below messaging from New York this morning. Their MeF system is not currently able to process payments received with a Direct Debit Date past 4/15/2020. For any taxpayers wishing to make a payment with their New York return past 4/15/2020, we recommend holding these returns until this post has been updated. We recommend using Return Tags to help identify impacted returns at your site(s).

Submissions with ACH request dates after 4/15/2020. This change has not been implemented in production yet so any return received with an ACH request date past 4/15/2020 will be processed on 4/15/2020. We will send a follow up email to all developers when we are able to properly process these submissions and can warehouse payments out until 7/15/2020.

Please see this page from the NY Department of Taxation on how to cancel or reschedule a payment – Click Here