ProConnect HelpIntuit HelpIntuit

Generate California Form 3539 Extension Payment Voucher in ProConnect Tax

SOLVEDby IntuitUpdated July 03, 2023

Use Form 3539, Payment for Automatic Extension for Corporations and Exempt Organizations to make a payment with an extension.

For Corporate and S Corporate returns:

  1. From the Input Return tab, go to Payments, Penalties & Extensions  Extension of Time to File.
  2. Enter a 1 in 1=automatic extension, 2=blank (MANDATORY).
  3. There must be an amount due calculated on the return or you can enter an override for the amount due by going to the State & Local tab on this screen and enter a non-zero amount in Tentative tax (-1=none) [Override].

For an Exempt Organizations:

  1. From the Input Return tab, go to Payments, Penalties & Extensions Extensions.
  2. Scroll down to the California Extension Voucher (3539) section.
  3. Make an entry in 1=Form 199, 2=Form 109, 3=both to indicate which form(s) to trigger the Form 3539.
    • For form 199 make an entry in Amount due.
    • For form 109 make an entry in Tentative tax (-1=none)[Override] to override the calculation of the tentative income tax, for extension purposes only. Enter -1 if the tentative tax is zero. The program reduces the amount by the entry in 2022 Estimated tax payments [Override] and prints the result on Form 3539, on the amount of payment line.

Was this helpful?

You must sign in to vote, reply, or post
ProConnect Tax

Sign in for the best experience

Ask questions, get answers, and join our large community of Intuit Accountants users.

Dynamic AdsDynamic Ads