George4Tacks
Level 15
03-12-2021
12:01 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
@Randall-K Are you referring to a 540? Look in Screen 3 > California Miscellaneous > Next to last check box is Requires electronic payment. Is that checked? Should it be checked? You need to look back and see if the client meets:
Electronic payments are required if you either:
- Make an estimated tax or extension payment over $20,000
- File an original return with a tax liability over $80,000
Fiduciaries, estates, and trusts are not required to make electronic payments.
Answers are easy. Questions are hard!