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posted May 2, 2024 7:38:10 AM

C Corporation number of lines to enter EFTPS payments

I'm working on 2022 Corporate taxes for a company that made 13 payments during the fiscal year. I got 8 boxes when I clicked extra payments but need more. How do I add them?

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1 Replies
Level 15
May 2, 2024 9:42:20 AM


@backwebstores wrote:

How do I add them?


You can't, at least not in Step-by-Step.

 

The entries appear on the Information Worksheet in Forms Mode and the number of lines are limited there as well. The IRS already knows how much you've deposited and the dates so that worksheet is strictly for your records while the total is entered on one line in Schedule J.

 

You can always generate an additional blank worksheet and enter the additional payments (with dates) to retain for your records.