loricpa100
Level 4
04-05-2024
02:28 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Can ACH be set up for corporate balance due AFTER efiling a C Corporation? Client is foreign and does not have EFTPS. We already efiled the return. I see for CA we can do via the estimated tax payment wizard as this is bifurcated from the return filing. How can I do Fed? Do I have to do a superceded return?
Best Answer Click here
Labels
sjrcpa
Level 15
04-05-2024
03:53 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You can't do it after the return is efiled.
Maybe you can with a superseded return.
The more I know the more I don’t know.
