1120-US ELF: Estimated tax payments for electronically filed returns after the due date of the estimates (FAQ)

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IRS filing deadline update

The IRS MeF system is now processing returns, and the filing deadline has been extended to 11:59 PM on Wednesday, April 18, 2018. For the latest details, see UltraTax CS alerts and notices.

Question

Will the IRS withdraw estimated tax payments if the return is electronically filed after the due date of the estimates?

Answer

No. If you are filing a return after the due date of the estimated tax payments, you must make the estimated payments through the Electronic Federal Tax Payment System (EFTPS). Clear the Electronic funds withdrawal for Form 1120-W estimated payments field in Screen ELF in the Electronic Filing folder. Then, select the EFT option used from the Estimate filing instruction field in Screen Letter in the General folder. For more information, see Screen Letter - Client Documents.

Related topic: 1120-US ELF: Electronic filing FAQs

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