C Corporations

Federal Payments

Click here to login to your EFTPS account using your 4-digit PIN and password.

Select the reason for payment.

Federal Return Balance

Tax Form: 1120 Corporation Income Tax Return
Payment Type: Balance due on return or notice
Tax Period: 2023
Payment Amount: [amount on client letter]
Payment Date: [enter today’s date]

Federal Estimated Payments

Tax Form: 1120 Corporation Income Tax Return
Payment Type: Federal Tax Deposit
Tax Period: 2024
Payment Amount: [amount on client letter]
Payment Date: [enter today’s date]

California Payments

Click here to access the FTB payment portal or visit https://www.ftb.ca.gov/pay/bank-account/ and select “Use Web Pay business”

Entity Type: Corporation
Entity ID: SOS File Number
Form Number: 100, 100S

Select the reason for payment. The colors below match the amounts due on your client cover letter.

California Corporation Income Tax Return Balance

Payment Type: Original Return Payment (Form 100, 100S)

Payment Info:

Period Beginning Date: January 1, 2023
Period Ending Date: December 31, 2023
Payment Amount: [amount on client letter]
Payment Date: [enter today’s date]

California Corporation Estimated Payments

Payment Type: Estimated Payment (100-ES)

Payment Info:

Period Beginning Date: January 1, 2024
Period Ending Date: December 31, 2024
Payment Amount: [amount on client letter]
Payment Date: [prior to due date shown]

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