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Level 1
December 7, 2019
Solved

CA Est. E-File Transmission failures for 540es #4 due 1/15/19 - is everybody having rejections or just me?

  • December 7, 2019
  • 9 replies
  • 18 views

Error 601

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Best answer by IntuitAlicia

The Lacerte Estimated Payment Wizard: The Lacerte Estimated Payment Wizard is dependent on the IRS e-file open dates.  Estimate payments may not be transmitted during shut-down periods.  To view supported payment options for both Individual and Business returns, see Using the E-file Estimated Payment Wizard

9 replies

George4Tacks
Level 15
December 7, 2019
@IntuitAlicia or @JasonAtIntuit could possibly give an update
Answers are easy. Questions are hard!
George4Tacks
Level 15
December 7, 2019
@Ashley at Intuit (aka Henry Jr) Do you have any input? I doubt it really is just a Lacerte thing.
Inquiring minds want to know.
Answers are easy. Questions are hard!
sjrcpa
Level 15
December 7, 2019
And there are many posts about this.
The more I know the more I don’t know.
IntuitAlicia
Employee
December 7, 2019

The Lacerte Estimated Payment Wizard: The Lacerte Estimated Payment Wizard is dependent on the IRS e-file open dates.  Estimate payments may not be transmitted during shut-down periods.  To view supported payment options for both Individual and Business returns, see Using the E-file Estimated Payment Wizard

George4Tacks
Level 15
December 7, 2019
@IntuitAlicia Are you saying that even though CA is NOT CLOSED, the CA ES will not be transmitted?
https://accountants-community.intuit.com/articles/1652073&src=00003034
Answers are easy. Questions are hard!
abctax55
Level 15
December 7, 2019