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Corporate estimated tax vouchers

SOLVEDby IntuitProConnect Tax23Updated July 13, 2022

Corporate estimated tax vouchers are no longer supported by Lacerte or ProConnect Tax. Corporations must use electronic funds transfers to make all federal tax deposits, including:

  • Deposits of employment
  • Excise
  • Corporate income tax

Refer to this IRS resource for more information about the electronic deposit requirement.

 

Lacerte and PTO will still generate an 1120-W to calculate the quarterly estimates, but payments must be made using the Electronic Funds Tax Payment System (EFTPS).  

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