Level 3

CA superseded payments not being posted by the FTB

Forum|Forum|3 months ago
March 28, 2026
2 replies
8 views

I requested payments on balance due with the FTB for a superseded business return and individual return.

The withdrawals were requested using pro-series. Payments were never made. Has anyone else had this issue with superseded returns for CA for Tax Year 2025?

K

Karl

Intuit Community Champion

To confirm: you checked your e-file confirmations and it says FTB would be auto-debited?

I use Lacerte, not ProSeries. IME, failed auto-debits have always been user error, not software error. Either the client gives wrong bank info, or I or a team member doesn't check all the right software boxes, etc.

If your efile confirmation says it will auto-debit, and it's been a couple days for ACH to post, I would call Support.

I wouldn't expect to see it on MyFTB for awhile. Not sure what their processing timing is, but amended returns take awhile.

*If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*

C

craigAuthor

Level 3

A week after the acceptance by the FTB and no funds were withdrawn. I called the withholding section of the FTB. The FTB confirmed there were no payments made or set-up. I went back into the software to be sure the debit was set up. The debits were set-up with the FTB.

The business return was a superseded return and individual return was an amended return.

From past experience the FTB has lost payments initiated through software. Rare event

George4Tacks

Level 15

I am not sure ProSeries does CA supersede return 540. https://accountants.intuit.com/support/en-us/help-article/amend-tax-return/e-filing-superseded-returns-proseries/L4uTPZx8F_US_en_US?srsltid=AfmBOoogYIFOwvZejyqtyKF8S-ZNNcOAS-VmOo7tmmwR95D6xmyYmPzw&uid=mnaq5ck0 seems to indicate on business returns for CA. I work part time for a ProSeries user that told me NO CA 540 superseded..

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