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2020 llc franchise tax

Highlighted
Level 1

The California annual tax payment of $800 and estimated fee payment of $11,790 are set up in lacerte.  The payments print on the e-file signature forms however when I try using the estimated tax payment wizard it says that there aren't any payments that can be ef-iled.  Does anyone no why this would be?

 

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3 Replies 3
Highlighted
Level 15

As far as your question goes - You did not indicate the module (tax type) being used. 

You did not set up the banking information.

You did not check the box (es)  to electronically  pay the tax due and/or the estimates. 


ex-AllStar
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Highlighted
Level 1

module type: partnership

yes banking info is setup

yes check marked to pay taxes electronically

everything looks correct and payments even show up on the electronic filing forms.

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Highlighted
Level 15

Are you using the E-File > Start e-file Other Filing Types Wizard ???


ex-AllStar
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