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Level 6
December 7, 2019
Solved

Do California scorps have to file a state extension

  • December 7, 2019
  • 1 reply
  • 8 views

Getting a critical on California S corp extension. that a payment must be sent with the extension. Am I understanding it right that in the Lacerte program you can not file an extension without sending the payment with it.


thanks

Michele

This topic has been closed for replies.
Best answer by sjrcpa

You cannot efile a CA extension without an electronic payment, if a payment is due.

1 reply

sjrcpa
sjrcpaAnswer
Level 15
December 7, 2019

You cannot efile a CA extension without an electronic payment, if a payment is due.

The more I know the more I don’t know.