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Baliman
Level 2
April 11, 2025
Question

Est Tax Payments 1120

  • April 11, 2025
  • 2 replies
  • 26 views

I'm new to Proseries for corp returns....why when I fill out the estimated tax payment worksheet there is no mention of the payments on the letter? And no ability to electronic debit these payments? Am I missing something? 

 

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2 replies

dascpa
dascpa
Level 11
April 11, 2025

Look on the Corporation Information Screen at the bottom for Direct Deposit or Electronic Funds Withdrawal Information.

Re the letter - it's April 11th. Why waste your time. Use your word processor and type something up for the client. 

 

    BalimanAuthor
    Level 2
    April 11, 2025

    On my screen this is no check box for estimated tax payments. 

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