S Corporations

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 (or FTB-issued corp number for LLCs)
Form Number: 100, 100S

Select the reason for payment.

California S 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 Estimated Tax Payments

Payment Type: Estimated Tax Payment (Form 100ES)

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]

Pass-Through Entity Elective Tax Balance Due

Payment Type: Pass-Through Entity Elective Tax (Form 3893)

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]

Pass-Through Entity Elective Prepayment

Payment Type: Pass-Through Entity Elective Tax (Form 3893)

Payment Info:

Period Beginning Date: January 1, 2024
Period Ending Date: December 31, 2024
Payment Amount: [amount on client letter]
Payment Date: [prior to June 15]

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