My client wants to pay his CA ES payments electronically like he always has. I have always checked the box on the CA return and easy peasy they were withdrawn like clockwork. Well, did it again this year and got two rejections. So after looking around I discovered you have to go to the Federal info wksheet and add them there. I did that. Now when I go to efile it will only send the first one. Do I have to try to remember to go back in each time and efile his next payments? I have always just said do it when I efile and never had to think about it again till the next filing system. I don't like this! Why of why did they change it? And I am getting ready to set up Federal auto withdrawals for my first client this year. Will I have to do the same for the federal Auto ES payments?
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