S-Corp Screen 3.1 codes 142 & 143 now appear to allow for auto-debit of PTET. This is awesome!
Client letter and Form 8453-C both indicate they'll be auto-debited.
Client has signed, and now I've submitted e-file. I e-filed the base return and the quarterly franchise tax estimates (i.e., I used both e-file wizards). E-file wizards did not display the PTET payments being auto-debited. They do appear to be there in the Efile menu>efile support tools>view efile.
So I guess this is jointly an ask and an FYI. Wondering if anyone else has gotten further than this and seen confirmation of auto-debits in the client acceptance letter?
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