Corporate Process Notes

Annually all entities doing business in California must prepay the minimum tax to avoid penalties for paying after completion of the tax year. The deadline is the 15th day after the end of the 3rd month following the end of the client tax year. Tax Payment for California is via the following steps.

Here is the link to to start processing payment: https://webapp.ftb.ca.gov/WebPay/Login/BELogin

• Please choose entity type : Corporations, LLC and Partnership

• Please enter California entity Id: 7 numbers only, no dashes

• Type the Characters from the picture and click login

Some of your clients who paid a lot in DE taxes might need to make installment payments this year. I am not sure about the threshold, might be $5k or more.

To check if any of your clients need to pay taxes follow below:

1. Go to www.corp.delaware.gov

2. Click on "services" -> ""Pay taxes"

3. Enter your Delaware file number and code from the box;

4. It will open a page and will show if there are any installment payments needed.