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Screen CABank - California Electronic Funds Withdrawal (1041)
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Fiduciary Income Tax, Form 541
Requested payment date, original
You must enter a date to generate an EFW request. If you are filing after the due date, enter the date you will transmit the return.
Requested payment date, amended
For returns transmitted after the due date, you must enter the date you will transmit the return.
Fiduciary Estimates, Form 541-ES
Electronic funds withdrawal requested payment date(s) for estimated tax: Payment Date: All
Enter
X
in the All
field to generate an electronic funds withdrawal payment in the 1041 California electronic file for all applicable Form 541-ES vouchers with an amount due.Electronic funds withdrawal requested payment date(s) for estimated tax: Payment Date: Due Date: 1st / … / 4th
Enter
X
in an individual field to generate an electronic funds withdrawal payment in the 1041 California electronic file for the applicable Form 541-ES voucher with an amount due. The estimate due date in the corresponding field automatically populates.