abctax55
Level 15
11-10-2021
05:20 PM
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I would put it as "Additional Estimated Tax Payments" - Screen 6.
I'm not sure if you can enter a recent date; you may have to fudge one. There's no way the software will compute the penalties/interest correctly any way, so warn your client there will be additional amount owed.
"*******Tax software is no substitute for a professional tax preparer*******
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