Welcome back! Ask questions, get answers, and join our large community of tax professionals.

1120-S CA PTE payment via EFT for the client letter.

cancel
Showing results for 
Search instead for 
Did you mean: 

1120-S CA PTE payment via EFT for the client letter.

Dhaines

Suggestion to move the CA PTE "payment amount will be paid with web pay for business check box (screen 48.011). and the "Participant in EFT program" check box from screen 42.011 into screen 3.1 with other electronic payment information.

Thanks for the idea. We are changing the status to "Open for voting" since it has been around for over 30 days and no longer considered "New". If you have any questions on the life cycle of an idea, check out our Idea Getting Started Guide for more information.

Status: Open for voting
Vote now if this is a good idea
3 Comments
IntuitGabi
Community Manager
Community Manager
Status changed to: Open for voting

Thanks for the idea. We are changing the status to "Open for voting" since it has been around for over 30 days and no longer considered "New". If you have any questions on the life cycle of an idea, check out our Idea Getting Started Guide for more information.

annelee
Level 2

For all PTE payments (S Corp & Ptn) can Lacerte do webpay?   when we X the box for webpay, the letter doesn't say to go online to make the payment.   Can Lacerte do auto pay for the PTE payment due for the prior year AND for the 1st estimate for Current tax year?

CPACathy
Level 2

Looking for a way to change the order of the paragraphs in the letter without doing a custom letter.  In the navigation panel under Client Letter settings it shows as the CA paragraph & estimate table to be side by side, but when it prints the CA PTE payment prints in the middle between the CA paragraph and estimate table.  The setting make it look like all of the PTE payments print at the end.

Post comment