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CA PTE
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lilhk3
Level 1
02-21-2023
06:59 PM
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Hi LLC paid $5000 on 6/15/22 as 1st installment of PTE and has a $4200 PTE balance due when tax return is completed. Can we pay the balance due with tax return or we need to submit it separately on FTB website? Thanks
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abctax55
Level 15
02-21-2023
07:02 PM
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I would go to the website & pay it.... to make 'sure' CA/FTB treats it correctly as a PEET payment.
"*******Tax software is no substitute for a professional tax preparer*******
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lilhk3
Level 1
02-22-2023
03:01 PM
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Thank you for your quick reply. Nowadays, I prefer using software as much as possible since all the bank data is already there. I just don't want to enter the bank routing number and account number again on FTB website and worry that I miss something. I guess FTB does not want to make it easy for tax professionals.
