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gwen4114
Level 3
December 14, 2020
Question

CORPORATE ESTIMATED TAX

  • December 14, 2020
  • 1 reply
  • 4 views

The IRS instructions say a corporation must pay its estimated tax via EFTPS OR through their tax preparer software if they choose not to use EFTPS.  How do I send an electronic estimated tax payment for the corporation through Lacerte software?  

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1 reply

itonewbie
itonewbie
Level 15
December 15, 2020

AFAIK, electronic payment of ES-tax for 1120 is no longer supported by Lacerte/PTO: https://proconnect.intuit.com/community/corporation/help/generating-corporate-estimated-tax-vouchers/00/3677

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