e-filing of Estimated Payments

Forum|Forum|5 years ago
March 27, 2021
1 reply
18 views

When using the Wizard to e-file quarterly estimates for next year, all 4 quarters showed up and I selected them all for processing. My assumption is that even though all 4 quarters are submitted at the same time, the amounts will be withdrawn on the due date of each quarter, i.e. 4/15, 6/15, 9/15 and 1/18. Is that right?

Lacerte Tax

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Best answer by George4Tacks

I was doing one for CO. It gave me the option to pick/check off all four, so I did. It submitted all four. Hopefully the state works like the Federal and will be withdrawn on the estimates due dates.

After they are accepted, highlight the client, press F4, review the e-file tab

George4Tacks

Level 15

Yes for federal.

Answers are easy. Questions are hard!

E

EigerAuthor

Level 4

Thank you. How about the state?

George4Tacks

Level 15

I do CA and they have a special note about how it is done - either 1 at a time or you can check a box to do all at once.

I assume each state is different.

Answers are easy. Questions are hard!

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