sffdib
Level 5
07-15-2021
03:16 PM
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The way I understand it, either check yes on Part VII or check no and check the box Part III. Checking, yes, no or combination does not work.
This was a balance due for estimated taxes of over $20,000. The payment was already made on FTB website and extension was filed and accepted. Now we're filing the actual return now.
I will be okay if it will accept no.