FTB: Making PTE payments online

To make online to the FTB, you have two main options: (1) by making an account, or (2) by paying as a guest, without an account. We recommend you make an account as it will allow you to track your payments; however, this article provides step-by-step instructions on how to proceed without making an account

To make online tax payments to the Franchise Tax Board (FTB) of California without making an account, direct your internet browser to https://www.ftb.ca.gov/pay/. Here, you have three options for payment methods:

  1. Bank Account: This free method allows you to pay your taxes using your checking or savings account, similar to an electronic check. You will need your checking and routing number. 
  2. Credit Card: This method allows you to pay your taxes using a credit card (Visa, Mastercard, American Express, etc.). However, you will pay a processing fee, currently 2.3%. 
  3. Payment Plan: Instead, if you wish to set up a payment plan, contact our office for assistance. 

We recommend you choose Bank Account. Next, select if this payment will be for yourself (or you/your spouse, or your Sole Proprietorship) or a separate business entity. You will then need to log in to the payment platform.


Corporate PTE Payment

  1. Select your Entity Type.
  2. Enter your Entity ID: Hint: this is not your SSN or your federal EIN.
    1. Your Entity ID can be found on your California business tax return.
    2. You can also find it on the California Secretary of State website by clicking here and entering your business name.
    3. If you still have trouble, call our office, and our staff will happily assist you.
  3. Contact Information: Enter the information of one of the corporate officers/owners.
  4. Select Form 100.
  5. Select Pass-Through Entity Elective Tax
  6. Period Beginning and Ending Dates:
    1. If your business (like most) uses a calendar year, enter January 1 and December 31 of the current year.
    2. If your business uses a different Fiscal year, enter the first and last dates of the fiscal year.
  7.  Enter the Payment Amount that we instructed you to make.
  8. Select the Payment Date you wish the payment to be made.

Next, you will enter your Bank Account Information (account number and routing number). 

Before you conclude, be sure to save the confirmation for your records! We recommend also uploading it to our secure portal: or emailing it to documents@phillipsgrouptax.com. 

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