Estimated tax payments for e-filed returns after the due date of the estimates
The IRS won't withdraw estimated tax payments if the return is filed electronically after the due date of the estimates.
If you're filing a return after the due date of the estimated tax payments, you need to make the estimated payments through the Electronic Federal Tax Payment System (EFTPS). Clear the
Electronic funds withdrawal for Form 1120-W estimated payments
field in the ELF screen in the Electronic Filing folder. Then, select the EFT option used from the Estimate filing instruction
field in the Letter screen in the General folder.
