dontfawiththefa
Returning Member

Incorrect Extension Payment Showing on my Return - Arizona

Hello,

 

I believe that the my state return is showing the incorrect extension payment.  A few notes. 

 

1. Arizona allows individuals to separate their Small Business income (SBI) and file that along with your personal return. I did this.

2. My AZ extension payment was $21,000 as shown on my Arizona form 204, however, the summary page and the form 140 show an extension payment of $77,744.00.

 

Attached are a few images, please review and see if there is something I might be missing.

 

State Summary Page.png

 

 

AZ form 140.png

 

 

AZ Form 204.png