Corporation Estimated Tax Balance to CA Franchise Tax Board (100-ES)

Ca

  1. 1. Look at your Tax Return Letter and Find your 100-ES Voucher(s) in your Tax Return

    Your tax return letter (Page 2 of your tax return) will tell you all the balances you owe. Your tax return will have your voucher which will have instructions to mail a check. Please continue the instructions if you choose to pay online.

    (Please be aware that a voucher MAY NOT be provided if Shelby has directed you to make the payment directly, or if this was already accounted for during the tax planning process)

    How to Read the Voucher:

    • Entity ID is Highlighted in Yellow

    • "TYB 1-01-2021 TYE 12-31-2021" Represents Tax Year Beginning to Tax Year Ending in Orange

    • Payment Amount is in Pink

    Look at your Tax Return Letter and Find your 100-ES Voucher(s) in your Tax Return

  2. 2. Go to Pay by bank account (Web Pay)

  3. 3. Click on Business

    Click on Business

  4. 4. Choose Corporation/Partnership, enter Entity ID, and Characters

    Enter the following information:

    Entity Type - Corporation

    Entity ID - See Step 1

    Characters from picture

    Choose Corporation/Partnership, enter Entity ID, and Characters

  5. 5. Enter Name

    Entity ID and Name will be shown at top. Ensure it is your business name.

    Enter the following information:

    First Name

    Last Name

    Enter Name

  6. 6. Choose "Form 100, 100S, 100W, or 100X"

    Choose "Form 100, 100S, 100W, or 100X"

  7. 7. Choose "Estimated Tax Payments (Form 100ES)"

    Choose "Estimated Tax Payments (Form 100ES)"

  8. 8. Enter Period Beginning and Ending Date

    Enter the following information:

    Period Beginning Date

    Period Ending Date

    Payment Amount

    Payment Date (Today's Date)

    *Refer back to your 100-ES voucher for Period Beginning Date, Period Ending Date, and Payment Amount.

    Enter Period Beginning and Ending Date

  9. 9. Enter Payment Amount and Payment Date for Each Payment

    Enter the following information:

    Payment Amount

    Payment Date

    *Repeat for each quarter if you would like to pay/schedule all at once

    Enter Payment Amount and Payment Date for Each Payment

  10. 10. Ensure all Payments are entered and Click "Continue"

    All estimated payments you are paying for should be shown.

    To add another estimated tax payment, click "Add an estimated tax payment" in orange.

    Once done, click 'Continue"

    Ensure all Payments are entered and Click "Continue"

  11. 11. Enter Bank Information

    Enter the following information:

    Routing Number

    Account Number

    Re-enter Account Number

    Account Type - Checking or Savings

    Enter Bank Information

  12. 12. Check Email for Email Confirmation from CA Franchise Tax Board

    If you still have questions email info@linkacpa.com or call at 818-691-0060.