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Hi, I was looking to potentially wire my corporation's business income tax payment to the IRS since paying online will not meet the deadline. For a form 1120 tax payment, I was wondering what is the correct tax type, tax year, and tax quarter/month codes to fill out.
For tax type I am guessing it's 11207, but 11203 is supposedly for "Designated Payment of Fees". Tax year is supposed to be 2 digits - so for 2019 is it just 19? And I have no idea what is the 2-digit code for the tax quarter/month if I am filing my 1120 for the July 15 deadline. Thanks
For tax type I am guessing it's 11207, but 11203 is supposedly for "Designated Payment of Fees". Tax year is supposed to be 2 digits - so for 2019 is it just 19? And I have no idea what is the 2-digit code for the tax quarter/month if I am filing my 1120 for the July 15 deadline. Thanks