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Level 5
March 9, 2024
Question

I am able to extension for Fed 1120S but not able to extension for CA state with min tax due payment $800 ty 2023

  • March 9, 2024
  • 1 reply
  • 5 views

I am Professional Proseries User 

I am able to file extension for Fed 1120S (S Corp) , but not able to make extension for CA state (100S) with  min tax balance payment $800 ($848 with estimated penalty 2023)

I checked Info/final review and able to extension for Fed. Completed

Why am I not able to do with state. I freeze box $800. I tried to update installed products, tried to uncheck extension and check mark extension State as instruction (how to resolve error/incomplete). Its message "failed" for State.

Does anyone have the same issue and pls helps me. Is the reason CA FTB auto extension 6 months and not allow to make tax due balance payment ?

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1 reply

Level 6
March 9, 2024

similar problem with NY S corp extension.  Federal filed but not NY

Level 5
March 11, 2024

Thank you to share info, Michael