For a California S-Corp filing federal Form 1065, report the franchise tax paid in the California interview from the page "Tax Payments."
- Check the box for Estimated Tax Payments.
- On the page "Enter Payments Made," check the box for "check if any additional payments were made."
- Enter the amount and date paid on the first line.
The amount you enter here flows to California Form 100S pg1-3, Payments, Line 32, and is applied to the total tax liability calculated on Line 30.
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