For a District of Columbia 1120 return, how do I get the DC20ES to generate for estimated tax payments for next year?
On the ES screen, select DC from the St/City drop list, and in the Type drop list, select FR State Franchise Tax.
DC20ES estimates can be paid electronically - on the ES screen, check the e-File box beside each voucher to be paid electronically. The routing and account number can be directly entered on this screen, or, select Use account #1 information from the Federal Electronic Funds Withdrawal (PMT) screen if that screen has been set up for a federal payment.
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