These payments should be made from your personal bank account, not your business account. This is because your S Corp business is a flow through entity, and so all the profits ‘flow through’ to you personally. If you need funds from your business account to cover this payment, please transfer the amount needed from your business account to your personal account first and categorize it as a ‘shareholder distribution’ in QuickBooks.

Arizona

  1. Make your AZ balance due payment here
  2. For payment type select “140V”
  3. Enter your filing Status [Enter your marital status for the current year]
  4. Select your filing status then select “Continue”
  5. Select the applicable tax year for which you are making the payment
  6. Enter your social security number and name as well as spouse, if applicable
  7. Enter your address and email (phone number is optional) then select “Continue”
  8. Select payment method, amount you wish to remit, and date to process payment. Then select “Continue”
  9. Depending on the payment method you selected, you will either enter your bank or credit card information then select “Continue”
  10. Then review the information for accuracy then select “Submit”
  11. Final step is to slack us a copy of the confirmation page so that we can retain it for our records.

California

  1. Make your CA balance due payment here
  2. Enter your social security number and last name plus the characters listed in the picture and select “Login”
  3. Enter your first name and address then select “Continue”
  4. For payment type select “Tax Return Payment"
  5. Select applicable tax year and enter payment amount
  6. Select payment date
  7. Select yes or no if you are filing jointly. If filing jointly then enter your spouse’s information. Then select “Continue”
  8. Enter your routing and account number plus type of account and then select “Continue”.
  9. Then review the information for accuracy then select “Submit”
  10. Final step is to slack us a copy of the confirmation page so that we can retain it for our records.

Georgia

  1. Go to the Georgia Tax Center
  2. Under Common Tasks, click on "Make a Quick Payment"
  3. Review the Request details and click "Next"
  4. For Customer Type, select "Individual" and click "Next"
  5. For your ID Type, select the box for Social Security # then click "Next"
  6. Select "No" for "Do you have a payment number" then Complete ID Information and click "Next"
  7. Complete the Payor Information and click "Next"
  8. Complete the Payment Information and click "Next"
  9. Review the request and click "Submit"
  10. Click "Yes" to confirm the payment
  11. Final step is to slack us a copy of the confirmation page so that we can retain it for our records.

Massachusetts

  1. Make your MA extension payment here
  2. Select "Make a Payment"
  3. Select “Individual payment”
  4. Enter your name, social security number, and phone number
  5. For payment type select “Make a return payment for tax year [XXXX]” and select “Next”
  6. Enter payment about and select either “Bank Debit” or “Credit Card” and select “Next”
  7. Enter your bank or credit card information and select payment date plus confirm payment amount then select “Next”
  8. Then review the information for accuracy then select “Submit”
  9. Final step is to slack us a copy of the confirmation page so that we can retain it for our records.

Pennsylvania

  1. You must first create an account here then follow the instructions below once you are registered
  2. Select "Make a Payment" from the left navigation menu
  3. Select "Return payment"
  4. Click on the Continue button
  5. Enter the date of your payment
  6. Enter the Declaration Amount
  7. Enter the amount of the payment you would like to make
  8. Select either ACH Debit from Checking or Savings
  9. Enter the Bank Account Number
  10. Enter the 9 digit Routing Transfer Number
  11. Click on the "Continue" button
  12. Verify your transaction by clicking on the "Submit" button if the information is correct or "Edit" if you need to make a change to your payment.
  13. Final step is to slack us a copy of the confirmation page so that we can retain it for our records.

Utah

  1. Make your UT extension payment here
  2. Select “Make e-check Payment”
  3. Select “No” for coupon verification
  4. Enter your name and phone number then select “Next”
  5. Select “Click here to add a payment”
  6. For account type select “Individual Income Tax (IIT)”
  7. For ID type select “Social Security #”
  8. Enter your social security number and name
  9. Enter your bank account information
  10. For payment type select “Return/Period Payment”
  11. For filing frequency select “Annual”
  12. For filing period end date select the applicable tax year end date
  13. Select date you wish the payment to be withdrawn
  14. Enter the payment amount and then select “Add”
  15. Select “Next” and review that the information is accurate and select “Submit”
  16. Final step is to slack us a copy of the confirmation page so that we can retain it for our records.

Virginia

  1. Make your VA balance due payment here
  2. Select applicable tax year then enter your social security number and name, as well as spouse, if applicable
  3. Enter your address
  4. Enter the amount you wish to pay then select “Next”
  5. Select “Ok” when you receive the pop-up
  6. Enter your bank information and payment date then select “Next”
  7. Review the information for its accuracy then select “Submit”
  8. Final step is to slack us a copy of the confirmation page so that we can retain it for our records.

Florida, Texas, and Washington have no extension tax payment requirement.

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