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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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Program not allowing California corporation extension to be electronically filed
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Works on my end too at least as far as Intuit goes. Waiting for IRS to accept now. The other issue with Form 5695 is fixed too, IRS accepted that one.
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You're right, it worked last year, I did one with a 172 PDF attachment that was accepted, but not this time. We'll see what happens on 3/6, client has a big ref...
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Hi Taxman, I did all that, attached the fillable PDF of the 172 to the tax return and ignored the error message in review. Tried to e-file the return and it was...
