![ProConnect Help](https://uxfabric.intuitcdn.net/web-app/sh-exp-pcg-app-experience/pcg_ohh_icon.2bb472dd.png)
How to resolve Lacerte diagnostic ref 10912 and 7134 - CA extension or estimate in excess of $20,000 must remit through EFT
by Intuit• Updated 8 months ago
This article will help resolve the following critical e-file diagnostic for California:
- California corporations that remit an estimated tax payment or extension payment in excess of $20,000 or that have a total tax liability in excess of $80,000 must remit all of their payments through electronic funds transfer [EFT]. [ref. #10912/7134].
Once the return is marked for EFT, the diagnostic will clear and the return can be e-filed. However, the payment must be remitted on the CA FTB website.
For more information, refer to California FTB's website at www.ftb.ca.gov or review FTB Pub. 3817, Electronic Funds Transfer Program Information Guide.
For corporate returns:
- Go to Screen 45, Miscellaneous.
- Scroll to the California Miscellaneous section.
- Check the box Participant in EFT program.
For S corporate returns:
- Go to Screen 42, Miscellaneous.
- Scroll to the California Miscellaneous section.
- Check the box Participant in EFT program.
Sign in now for personalized help
Ask questions, get answers, and join our large community of Intuit Accountants users.
More like this
- How to resolve Lacerte diagnostic ref 826 - Form 8615 must be filedby Intuit•27•Updated November 20, 2023
- How to resolve Lacerte diagnostic ref. 12550 - CA taxpayers estimated or extension paymentby Intuit•17•Updated 1 week ago
- How to resolve Lacerte diagnostic ref. 12191 - Form 990 Schedule N attach certified copiesby Intuit•17•Updated November 20, 2023
- How to resolve Lacerte diagnostic ref. 7199 Contributions to HSAby Intuit•17•Updated November 20, 2023
- How to resolve Lacerte diagnostic ref. 16394 for CA Form 593by Intuit•52•Updated November 20, 2023