Pay e-file estimates with electronic funds withdrawal

The New York estimates aren't filed with the corporate return. Complete the following steps if you're paying estimates by electronic funds withdrawal (EFW).
  1. In the NYELFEst screen, enter
    2
    in the
    Payment Method
    field in the section for Mandatory First Installment (C Corp) to use EFW to pay the mandatory first installment. Enter
    1
    in the
    Payment Method
    field in the section for General Information to use EFW to pay the 2nd, 3rd, or 4th installments.
  2. Mark the
    I have read the certification above and agree
    field for each payment you're making.
  3. To select a payment date different from the due date, enter the payment date in the
    Withdrawal Date
    fields.
  4. Enter bank information in the NYBank screen, if it isn't already in the federal Bank screen.
  5. Review all diagnostics and clear all ELF diagnostics for the estimates.
  6. If you aren't filing the return and estimates at the same time, mark the
    Suppress franchise tax return and extension electronic files when only filing other returns electronically
    field on the NYELF screen. Skip this step if you are filing the return and estimates at the same time.
  7. Select
    File
    , then
    Print Returns
    .
  8. Mark both the
    Government copy
    and the
    Create electronic file
    checkboxes.
  9. Print the return to generate the electronic file either to a printer or to FileCabinet CS.
  10. Follow the normal procedures to send the returns electronically. You will have a file for each estimate you're paying by electronic funds withdrawal.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close