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Choose Setup > 1040 Individual > Federal tab > Extensions to select the method for calculating the extension payment amount. To have UltraTax CS calculate the extension payment amount based on current data entered: Enter X in the Calculate Extension field on Screen CAExt.You can either have UltraTax CS calculate the extension payment amount or manually force that amount. Use Screen CAExt to complete Form 3519 for the purposes of making an extension payment. Use the information below to prepare the Form 3519 extension payment voucher. Taxpayer pays remainder of tax due by the extended due date, October 16, 2017.Taxpayer files Form 540 or Form 540NR by the extended due date, October 16, 2017.(This may be accomplished via withholding, estimates, Form 3519 payment, etc.)

Taxpayer pays at least 90 percent of the tax by the original due date, April 18, 2017.However, the California FTB waives certain late penalties on the unpaid balance of tax due as of Apif the taxpayer meets all of the following criteria. Taxpayers who do not pay all of their income tax by the original return due date are typically subject to a late penalty. The California FTB also provides a means for taxpayers to make payments online or via telephone.See 1040-CA: Extension Payment - Electronic Funds Withdrawal for submitting the extension payment electronically via UltraTax/1040-CA. The California FTB supports electronic funds withdrawal of the extension payment.As criteria to waive certain penalties require certain payments to be made by the original due date but do not require an extension request, filing federal Form 4868 solely for California purposes is unnecessary and has no effect on determination of penalties.Per FTB request, UltraTax CS does not generate Form 3519 unless there is a payment amount. The FTB does not accept or process Form 3519 if there is no accompanying payment. If the criteria are met, the extension is "automatic." Therefore, FTB does not have an extension "request" form. The California Franchise Tax Board waives certain penalties if the taxpayer has met the payments criteria outlined below by the original due date of the return.