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