We e-filed our NJ-927 worksheet for Q1 2020 and it was Accepted on 4/3/2020, but no confirmation number. We then received a delinquency notice. How to report the filing?
There were no wages paid for the quarter, so I can indicate that on the delinquency form. However, my concern is that we have not had this problem to date and it would be more complicated if wages had been paid in the quarter. Without a confirmation number associated with the e-filing through Quickbooks payroll, how can we report the accepted filing in the even a delinquency notice is received?
You can contact our Payroll Care Team so someone can help you review your filing history. They have tools needed to pull up your account and guide you through the steps in submitting a report that you've already filed the form.
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Enter Payroll Form Filing in the What can we help you with? field.
Click Let's talk.
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In addition, Here's an article you can read to learn more about our support hours and types: Support hours and types.