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Hello,
I am receiving the following error message when trying to e-file a CA extension for Form 1065.
When filing an extension, the State of California requires an amount due and for the amount to be paid electronically via direct debit.
I am trying to find a way to indicate that the taxpayer will submit the electronic payment of $800 to CA by 3/15/2021. The taxpayer does not want to provide the account and routing number to me so I am just trying to get the extension in. Is there a workaround that will help me achieve this?
Thank you.
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Send the client a link to https://www.ftb.ca.gov/forms/2020/2020-3538.pdf and let them deal with it.
I don't know how to do an electronic payment if I don't have what the taxpayer doesn't want to give. Maybe the client would like to do https://www.ftb.ca.gov/pay/bank-account/index.asp
Here's wishing you many Happy Returns
