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C corporation Electronic payment

john-jbacpa
Level 2

Can I make a direct electronic payment of C Corproation's tax balance and estimated tax through La Certe? or Should I use EFTPS to pay C Corp's current tax balance and estimate tax?

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PATAX
Level 15

I prefer Federal EFTPS if client is already set up on this (for 941 tax for example), it works well. Why go through a "middleman" if it is not necessary?

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2 Comments 2
itonewbie
Level 15

Yes, you can set up EFW in Lacerte.  See the following articles (and scroll down to the sections for 1120):

https://accountants.intuit.com/support/en-us/help-article/banking/common-questions-direct-deposit-el...

https://accountants.intuit.com/support/en-us/help-article/estimated-taxes/override-estimated-tax-vou...

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PATAX
Level 15

I prefer Federal EFTPS if client is already set up on this (for 941 tax for example), it works well. Why go through a "middleman" if it is not necessary?