How do I generate estimated tax vouchers for a corporate return?
Corporate Estimated Tax Vouchers are no longer supported by Lacerte or Proconnect Tax Online (PTO). This is per the IRS:
"Corporations must use electronic funds transfers to make all federal tax deposits using the Electronic Federal Tax Payment System (EFTPS). Forms 8109 and 8109-B, Federal Tax Deposit Coupon, cannot be used after December 31, 2010."
Lacerte and PTO will still generate an 1120-W to calculate what the quarterly estimates will be; however, payments must be made using the EFPTS.GEN65008