Can I e-file only the estimate tax payments (without tax returns) when using CCH Axcess™ Tax or CCH® ProSystem fx® Tax?
Question
Can I e-file only the estimate tax payments (without tax returns) when using CCH Axcess™ Tax or CCH® ProSystem fx® Tax?
Answer
Federal estimated payments cannot be electronically filed as stand alone forms, they must go with the return.
The following states allow estimated tax payments to be electronically filed as stand alone:
|
Type of Return
|
States
|
|
1040 - Individual
|
AL, DC, NJ, NY, and NYC
|
|
1041 - Fiduciary
|
NY
|
|
1065 - Partnership
|
MN, NJ-1065, and TN
|
|
1120 - Corporation
|
AL, CA, CT, NJ, NY, NYC, and TN
|
|
1120S - S Corporation
|
AL, CA, NJ, NY, NYC, and TN
|
Note: AL is exported by using the Specialized State Estimate option during export. To export all other states, select the Return option during export. Make sure to only select the the state estimate(s) you wish to file.
| Solution Id | 000184534/Can-I-e-file-only-the-estimate-tax-payments-without-tax-returns-when-using-CCH-Axcess-Tax-or-CCH-ProSystem-fx-Tax |
|---|---|
| Direct Link |
