Pay balance due extension using electronic funds transfer (EFW)

You can only use EFW for e-filed extensions. Before you continue with these steps, make sure you've completed the electronic extension data entry.

Pay the balance due on extension using EFW by following these steps.

If you haven't already, enter a balance due or payment amount.

To enter the current calculated payment amount, use the Paid with 4868
or Paid with 2350
field on the

Est

screen, in the Payment
folder.

To force a different amount, use the Balance due on extension (Force)
field on the

Ext

screen, in the Payment
folder.

In the General
input folder, select the 1040
tab.

Complete the Daytime telephone/ext number
field.

Select the Bank
tab in the General
folder.

Complete the Direct Deposit/Electronic Funds Withdrawal
section.

In the Electronic Filing
folder, select the ELF
tab.

Enter a payment date in the Electronic Funds withdrawal for extensions requested payment date
field.

When the return is ready to be signed, open the

screen in the Electronic Filing
folder and complete your PIN data entry.

This article applies to: