I recall last year we were able to electronically the Form 7004 for Federal Extensions and remit an estimated payment for IL Replacement Tax with the extension. This year I have done everything in the software to indicate electronic payment of IL taxes but it is still creating a voucher and not allowing the payment.
What am I doing incorrectly? I have selected Federal and IL extension on the Profile Screen, I have checked electronic payment on the input screen for IL and entered banking information but I can not see that a payment will be made electronically as a voucher still appears?
Can someone assist as live chat can not assist at this time.
Thanks, Anmarie
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Just to clarify this is for a Business 1120S return extension that I am inquiring about as I know that IL replacement tax does relate to Small Business returns and partnerships as well.
Thanks,
Anmarie
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