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).
- In the NYELFEst screen, enter2in thePayment Methodfield in the section for Mandatory First Installment (C Corp) to use EFW to pay the mandatory first installment. Enter1in thePayment Methodfield in the section for General Information to use EFW to pay the 2nd, 3rd, or 4th installments.
- Mark theI have read the certification above and agreefield for each payment you're making.
- To select a payment date different from the due date, enter the payment date in theWithdrawal Datefields.
- Enter bank information in the NYBank screen, if it isn't already in the federal Bank screen.
- Review all diagnostics and clear all ELF diagnostics for the estimates.
- If you aren't filing the return and estimates at the same time, mark theSuppress franchise tax return and extension electronic files when only filing other returns electronicallyfield on the NYELF screen. Skip this step if you are filing the return and estimates at the same time.
- SelectFile, thenPrint Returns.
- Mark both theGovernment copyand theCreate electronic filecheckboxes.
- Print the return to generate the electronic file either to a printer or to FileCabinet CS.
- Follow the normal procedures to send the returns electronically. You will have a file for each estimate you're paying by electronic funds withdrawal.
