E-file 1120 estimates

You can file 1120 estimates only with the corporate return. Follow these steps to create the tax return electronic file if you'll pay estimates by electronic funds withdrawal (EFW).
  1. Open the ELF screen in the Electronic Filing folder.
  2. Mark the
    Electronic funds withdrawal for estimated payments
    checkbox.
  3. Open the Bank screen in the General folder, and enter the client's bank account information.
  4. Select
    View
    , then
    Diagnostics
    to review all diagnostic messages in the Federal Diagnostics window. Select any item in the window to open the corresponding screen to address the diagnostic message. Clear all Critical and ELF Critical diagnostic messages and review the FYI diagnostic messages, then close the Federal Diagnostics window.
  5. Mark the
    Government copy
    and
    Create electronic file
    checkboxes.
  6. Print the return to generate the electronic file either to a printer or to FileCabinet CS.
  7. Transmit the electronic returns using CS Connect. In CS Connect, you'll have 1 file that includes the tax return and all estimate payments.
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