Reports must be filed on or before the last day of February of the tax year. If an extension of time for filing a report is granted, the time for filing of the report shall be postponed for a maximum of thirty (30) days. If the last day for filing
the report falls on Saturday, Sunday or a legal state or national holiday, filing is timely if performed on the next
Tax Year 2022
- Due Date: 2/28/2022
- Max Extension Date: 3/30/2022
On the Filer Home page, you will note that the form groups table contains two new columns: (1) Extension, (2) Due Date. These columns are used to track the form group due date, and the extension status (if filed).
Selecting the form group record in the bottom table will load the rendition form group page. Note that in the upper right hand corner of the form group page their is a blue Request Extension button (shown below).
Form Group Page
To Request an Extension, navigate to the form group page (if not already on it). In the upper left-hand corner of the page, you will see a blue “Request Extension” button. The user will be taken to the Request Extension page (shown below). The user can select a date for the extension, enter a reason and provide a certification through a checkbox disclaimer.
To request an extension, enter a date (note that system will not accept a date beyond the maximum date listed at the top of the page), and select the certification checkbox (Required items on page). Following that, the Save button will activate. Selecting the Save button will submit the extension request to PTD for review.
Following the submission of the extension the filer will be returned to the filer group page. Note that the Request Extension button is no longer visible. Returning to the filer homepage, you will note that the due date remains the same but the Extension value has changed to “Requested”. In the alerts panel you will also note that an alert has been generated that indicated an Extension Activity is in process.
Filer Home Page
YOU WILL RECEIVE AN EMAIL AND AN ALERT WHEN YOUR EXTENSION IS APPROVED OR DENIED. THE DUE DATE ON THE FILER HOMEPAGE WILL DISPLAY YOUR APPROVED EXTENSION DATE.