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    Electronic federal corporate payment AFTER efiling

    loricpa100
    Level 4
    Can ACH be set up for corporate balance due AFTER efiling a C Corporation?  Client is foreign and does not have EFTPS.  We already efiled the return.  I see for CA we can do via the estimated tax payment wizard as this is bifurcated from the return filing.  How can I do Fed?  Do I have to do a superceded return?
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    sjrcpa
    Level 15

    You can't do it after the return is efiled.

    Maybe you can with a superseded return.


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

    View solution in original post

    1 Comment 1
    sjrcpa
    Level 15

    You can't do it after the return is efiled.

    Maybe you can with a superseded return.


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