CA extension for s Corporation

[Nes1]

How do you make a PAYMENT with CA extension for an S-Corporation in Proseries.  All attempts the extension and payment failed.

Thanks for your help

[Just-Lisa-Now- · Accepted solution]

Have the client mail it with a check?

[sjrcpa]

 have client pay at CA's website

[Nes1]

Thanks Lisa.  Researched and couldn't find a solution.  It appears that I would have had to practically complete the return to make the payment in Proseries.

[Just-Lisa-Now-]

Isnt there a box to mark at the top of the form to freeze amounts flowing to it that should make it ignore any errors or missing info?

[Nes1]

I checked the box to freeze amounts.  Cleared all the required boxes to file the extension, entered bank info etc., but file did not convert and transmit and gave with a  message to perform Final Review.

[Just-Lisa-Now-]

weird...I send them to my clients to mail in with a check, Ive never tried to efile with payment

[MarkKYBS]

I am having the same issue trying to extend a CA return for 2020.  It will not transmit due to failing the final review.  In order to clear all errors in the final review I would need prepare the tax return.  Any solution other than mailing in the extension w/ payment?

[sjrcpa]

See my answer from last year above.

[MarkKYBS]

Thanks.  I just had them do so.  However, I'm curious if I'm missing anything, or if it's a Proseries software glitch with not being able to file CA return extension with payment.

[sjrcpa]

I don't use ProSeries so I don't know.