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

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

Enter the following information:

Entity Type - Corporation

Entity ID - See Step 1

Characters from picture

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

Enter the following information:

First Name

Last Name

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 the following information:

Payment Amount

Payment Date

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

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"

Enter the following information:

Routing Number

Account Number

Re-enter Account Number

Account Type - Checking or Savings

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