Knowledge Base

10178: 1120 - Payment of Balance and Estimated Taxes

1120 Corporate

How do I print payment vouchers for corporate returns that have a balance due? What about estimated tax vouchers?


Both tax due and estimated tax payments must be made electronically. 

  • To pay corporate tax due, use either the PMT screen or EFTPS (Electronic Federal Tax Payment System).
  • To pay estimated taxes, file a deposit via EFTPS. The 1120 does not have a federal estimated tax voucher, which is noted at the bottom of screen W.

To get more information about, or to enroll in EFTPS, visit the Electronic Federal Tax Payment System or call 1-800-555-4477. Additional information about EFTPS is also available in Publication 966.

See Form 1120 Instructions for details.


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