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

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MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to transmit e-files from CS Connect. Find out more.

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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