Intuit HelpIntuitCorporate estimated tax vouchers
by Intuit• Updated 11 months ago
Corporate estimated tax vouchers are no longer supported by Lacerte or ProConnect Tax. Corporations must use electronic funds transfers to make all federal tax deposits, including:
- Deposits of employment
- Excise
- Corporate income tax
Refer to this IRS resource for more information about the electronic deposit requirement.
Lacerte and PTO will still generate an 1120-W to calculate the quarterly estimates, but payments must be made using the Electronic Funds Tax Payment System (EFTPS).
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