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Electronic federal corporate payment AFTER efiling

loricpa100
Level 4
Can ACH be set up for corporate balance due AFTER efiling a C Corporation?  Client is foreign and does not have EFTPS.  We already efiled the return.  I see for CA we can do via the estimated tax payment wizard as this is bifurcated from the return filing.  How can I do Fed?  Do I have to do a superceded return?
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sjrcpa
Level 15

You can't do it after the return is efiled.

Maybe you can with a superseded return.


Ex-AllStar

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1 Comment 1
sjrcpa
Level 15

You can't do it after the return is efiled.

Maybe you can with a superseded return.


Ex-AllStar