CA Corporate Estimates Made Under QSub CA Number - Spidell

CA Corporate Estimates Made Under QSub CA Number

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Message Board CA Corporate Estimates Made Under QSub CA Number

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    • #212685
      Kcoe Isom, LLP
      Participant

      Does any one know the method, or if there is a method, of successfully requesting that the FTB move estimated tax payments made under the CA QSub EIN/CA Corporate number, to the new parent’s CA corporate account?  The QSub election was made in 2019 and the client inadvertently posted all the payments related to the QSub’s income to the “old” account versus including in the parent corporation’s payments. Seems like a letter should do it,  but wondering if others have had success with this approach.

    • #212856
      Lynn Freer
      Participant

      Contact the tax practitioner hotline and they should be able to transfer the payment.

    • #212994
      Kcoe Isom, LLP
      Participant

      Thank-you Lynn. Good to hear that you have success with this process.

       

       

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