1120 - Payment of Balance and Estimated Taxes



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.

To get more information about 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.