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Level 2
July 14, 2020
Question

2020 llc franchise tax

  • July 14, 2020
  • 2 replies
  • 17 views

The California annual tax payment of $800 and estimated fee payment of $11,790 are set up in lacerte.  The payments print on the e-file signature forms however when I try using the estimated tax payment wizard it says that there aren't any payments that can be ef-iled.  Does anyone no why this would be?

 

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2 replies

George4Tacks
Level 15
July 14, 2020

As far as your question goes - You did not indicate the module (tax type) being used. 

You did not set up the banking information.

You did not check the box (es)  to electronically  pay the tax due and/or the estimates. 

Answers are easy. Questions are hard!
anna3Author
Level 2
July 14, 2020

module type: partnership

yes banking info is setup

yes check marked to pay taxes electronically

everything looks correct and payments even show up on the electronic filing forms.

George4Tacks
Level 15
July 14, 2020

Are you using the E-File > Start e-file Other Filing Types Wizard ???

Answers are easy. Questions are hard!