A C corp owes taxes and wants to pay the balance with the efiled form 7004, the extension. The 7004 worksheet looks good. The 7004 looks good. The corporate information worksheet has the efiled extension checked off, bank information entered and (per instructions) no date or amount have been entered by me in the Information section.

However, the program keeps entering the balance due and gives me the error message that the line should not have any amount entered.

What am I doing wrong?

(Is it related to the client's using EFTPS for payroll, and not being permitte