Delaware C Corp Income Tax Payment Issue

Forum|Forum|5 months ago
February 6, 2026
1 reply
4 views

Hi there,

I filed a DE C Corp tax return and enable the ACH payment method for the 2025 balance due. The return was accepted by DE. However, the payment was REJECTED because the bank didn't receive the client's authorization before the end of the business date.

Now that the client updated the authorization to allow DE pull the tax payment from their bank account.

What can I do to let the DE know that they can pull the money again? Or is there a way other than the DE Tax Portal to make the payment quick?

Look forward to hearing from you.

Thanks.

ProSeries Professional

Best answer by sjrcpa

Once the return has been efiled and accepted there is nothing you can do in the software.

Have them pay online at DE's site.

sjrcpaAnswer

Level 15

Once the return has been efiled and accepted there is nothing you can do in the software.

Have them pay online at DE's site.

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

H

helenyinAuthor

Level 5

Thank you for your input.

They tried to pay online but was not successful. The DE online portal needs to have either payment voucher number or bill ID or notice ID to proceed with the online payment. Really not friendly system.

sjrcpa

Level 15

You're welcome.

Sorry DE's site isn't friendly.

I guess they can send a check or wait for a bill.

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

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