1065 and 1120 State EFTPS filing instructions
State filing instructions reflect EFTPS when you mark the proper EFT options for paper-filed or electronically filed returns.
Follow these steps to make the state filing instructions reflect EFTPS for a return you're filing on paper:
- Go to .
- Mark the proper states underStates With Filing EFT Requirements(for 1065 returns) orStates and Cities With Filing EFT Requirements(for 1120 returns).
- Use this same screen to mark EFT for the proper states and cities for the estimate filing instructions.
- Do a full recompute, then print.
Follow these steps to make the state filing instructions reflect EFTPS for a return you're filing electronically:
- Go to tab.
- SelectEFTunderColumn Efor Tax Payment/Refund Method on the lines for the proper states.
- Do a full recompute, then print.