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loricpa100
Level 5
April 5, 2024
Solved

Electronic federal corporate payment AFTER efiling

  • April 5, 2024
  • 1 reply
  • 7 views
Can ACH be set up for corporate balance due AFTER efiling a C Corporation?  Client is foreign and does not have EFTPS.  We already efiled the return.  I see for CA we can do via the estimated tax payment wizard as this is bifurcated from the return filing.  How can I do Fed?  Do I have to do a superceded return?
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Best answer by sjrcpa

You can't do it after the return is efiled.

Maybe you can with a superseded return.

1 reply

sjrcpa
sjrcpaAnswer
Level 15
April 5, 2024

You can't do it after the return is efiled.

Maybe you can with a superseded return.

The more I know the more I don’t know.