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- I am able to extension for Fed 1120S but not able to extension for CA state with min tax due payment $800 ty 2023
I am able to extension for Fed 1120S but not able to extension for CA state with min tax due payment $800 ty 2023
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Mybesttaxservic
Level 4
03-09-2024
04:03 PM
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I am Professional Proseries User
I am able to file extension for Fed 1120S (S Corp) , but not able to make extension for CA state (100S) with min tax balance payment $800 ($848 with estimated penalty 2023)
I checked Info/final review and able to extension for Fed. Completed
Why am I not able to do with state. I freeze box $800. I tried to update installed products, tried to uncheck extension and check mark extension State as instruction (how to resolve error/incomplete). Its message "failed" for State.
Does anyone have the same issue and pls helps me. Is the reason CA FTB auto extension 6 months and not allow to make tax due balance payment ?
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MICHAELMARS
Level 5
03-09-2024
04:16 PM
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similar problem with NY S corp extension. Federal filed but not NY
Mybesttaxservic
Level 4
03-11-2024
11:07 AM
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Thank you to share info, Michael
