Partial Electronic payment of California balance due

Forum|Forum|5 years ago
February 14, 2021
1 reply
11 views

Is there a way to override the full payment of CA balance due? (trying to set up PARTIAL electronic payment of CA balance due)

Lacerte Tax

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George4Tacks

Level 15

I do not see a way to do that. You could force an amount for the extension.

My question > Why would you want to do this? You can file federal now and wait to file CA later, if that is really the goal.

Answers are easy. Questions are hard!

E

ecanedoAuthor

Level 2

Thanks for reply.

My goal is to send in a partial payment of CA tax due with tax return (via electronic withdrawal). Client cannot make full payment of balance due.

I was able to override "full payment of balance due" for Federal tax due (Screen 3 Misc 1040 payment) but I could not find something similar for form 540...

George4Tacks

Level 15

I don't believe it is possible. Have the client sign up with CA at https://www.ftb.ca.gov/pay/bank-account/index.asp and start making payments there.

Answers are easy. Questions are hard!

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