Skip to main content
Level 2
February 23, 2026
Question

Florida Corporate Estimated Tax

  • February 23, 2026
  • 1 reply
  • 5 views

Does anyone know a work around on the inability to efile the Florida Corporate Tax Return with a balance due?  Lacerte will not let the return be efiled if the payment is more than 30 days in the future from my filing date.  The same thing is happening for all of the estimated tax payment dates as well

1 reply

sjrcpa
Level 15
February 23, 2026

Wait to transmit until it is less than 30 days. Put a tickler in your calendar to remind you when to send.

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