Why are tax year 2020 Individual New York State Due Date Extension and Direct Debit Returns being Stopped for CCH review using CCH® ProSystem fx® Tax and CCH Axcess™ Tax?

  • Article Type:
  • QA
  • Last Modified:
  • 11/05/2022

Question

Why is my New York IT-201 or IT-203 return being stopped for CCH review?
Why is my New York IT-370 extension being stopped for CCH review?
 

Environment

2020
1040
NY 
NY Extension 
CCH Axcess™
CCH® ProSystem fx® Tax
CCH Axcess™ Tax

Answer

The following text is available and may be updated with the latest information at efile.prosystemfx.com. Login and navigate to and select the scrolling text Info: Please check here for the latest Electronic Filing Information.

On March 22, 2021, New York Department of Taxation and Finance announced that until their programs are updated, any payment request with a direct debit date after April 15, 2021, will be processed on April 15, 2021. They did not provide a timeline for their program changes. We will stop all New York electronically filed returns in status Stopped for CCH Review with direct debit requests until New York announces their programs are ready. Once this announcement is made, we will transmit the stopped returns without your intervention.

For electronically filed returns with April 15 debit dates, we recommend the following:

  1.  For previously transmitted returns, review the state website for guidance on changing existing payment dates.
  2.  For returns previously uploaded, but not transmitted, enter May 17, 2021, as the direct debit date, recalculate on or after the release posting on March 28, and then re-export. This process will overlay the current electronic file version.

Additional Information

N/A

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