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After setting up electronic filing of estimated payments for the CA 541 for 2024 for my client, she received a notice of change to the return for CA for the amount of the estimated payments they say were not made. I am not sure what went wrong. Do I need to actually e-file each payment separately? If so, can I do them all at once, say when I efile the current year return and then the payment amounts are withdrawn on the quarterly ES dates, or will they all be taken out of client's account immediately upon filing? The Federal 1041 return doesn't allow for electronic filing of the estimated payments, but I thought the CA541 would operate like the CA540.
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Ive never attempted to auto debit a CA 541 estimated within the software, I see a place to mark that they will be Electronically paid, and to input the dates and amounts that were paid, but it doesnt really look like that "schedules" the payment to be debited like it does on a 540.
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