Intuit HelpIntuit
Generate California Form 3539 Extension Payment Voucher in Lacerte
by Intuit• Updated 9 months ago
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:
- Go to the Extension screen.
- Corporate - Screen 12, Extension (7004)
- S Corporate - Screen 12, Extension of Time to File (7004)
- Enter a 1 in 1 = automatic extension, 2 = blank (MANDATORY).
- There must be an amount due on the return or, an entry made in Tentative Tax [O].
For an Exempt Organizations:
- Go to Screen 15, Extensions.
- In the California Extension Voucher (3539) section, 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 enter any Amount Due and for Form 109, enter the Tentative tax (-1=none) 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 2023 Estimated Tax Payments [O] and prints the result on Form 3539, on the amount of payment line.
Sign in now for personalized help
Ask questions, get answers, and join our large community of Intuit Accountants users.
More like this
- Generate California Form 3539 Extension Payment Voucher in ProConnect Taxby Intuit•Updated over 1 year ago
- California PTE tax on a partnership in Lacerteby Intuit•450•Updated 1 month ago
- California PTE tax for a 100S in Lacerteby Intuit•651•Updated August 07, 2024
- How to make payments for extension Form 4868 in Lacerteby Intuit•74•Updated August 07, 2024