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Pro Series will not allow me to electronically file a California extension for an S corporation

KKCPA2
Level 2

Program not allowing California corporation extension to be electronically filed 

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5 Comments 5
abctax55
Level 15

Is there money owed?   If not, an extension isn't necessary.

HumanKind... Be Both
KKCPA2
Level 2

Yes,  California requires the annual  $800 franchise tax fee for  S corps and requires that it be paid electronically with the extension request

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sjrcpa
Level 15

What kind of error message do you get?

You can probably do it online at CA FTB website.


The more I know the more I don’t know.
Just-Lisa-Now-
Level 15
Level 15

I struggled to get the CA LLC payments made in the program, SO much easier to just do it on the FTB WebPay website.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
abctax55
Level 15

Is this the $ 800 for 2025 ( which should have already been paid)?   I agree, have your client go to the FTB website & pay.

If it's the $ 800 for 2026 - it isn't due until 4.15.2026

HumanKind... Be Both