50819
The following diagnostic is generating:
100-ES estimated payments are not transmitted with the return. <lac> The Estimated Payments Wizard must be used to e-file a single quarterly estimated payment at a time or multiple quarterly estimated payments simultaneously. Select the box on Screen 3, Code 268 and use the Estimated Payments Wizard to e-file a single quarterly estimated payment or multiple quarterly estimated payments simultaneously.</lac> <web> The Profile workspace must be used to 'Select For E-File' the desired CA estimated payments. Select the box on the 'California Direct Deposit of Refund/Electronic Payment' Screen that states that each quarterly estimated payment must be e-filed separately using the Profile workspace and go to 'File Return' and click on 'E-File Estimated Payment' to select and e-file each CA estimated payment separately. </web>
Solution:
This diagnostic is here to alert the user that they must pay the estimated payments each period using the Estimated Payments Wizard.
Please see the following article for details: https://proconnect.intuit.com/community/corporation/help/california-corporate-and-s-corporate-electr...
