Ronnie2020
Level 1
12-20-2021
02:05 PM
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abctax55
Level 15
12-20-2021
03:05 PM
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As forms aren't ready yet... you'll have to go to the FTB website.
Or, just have your client pay it AT the FTB website.
HumanKind... Be Both
Ronnie2020
Level 1
12-21-2021
01:23 PM
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Thanks for your response. There appears to be confusion about the due date for the payment - the instructions for the form says March, 15, 2022; a recent "Spidell California Minute" said December 31, 2021...any ideas?
abctax55
Level 15
12-21-2021
01:46 PM
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Depends on when you/your client wants the deduction. This issue was covered in the Spidell webinar.
HumanKind... Be Both