glw1861
Level 3
02-17-2022
03:22 PM
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Ok, the 2210 is now available. However, it is not picking up over payments made prior to April 15, 2021 as made in the first quarter. I realize the return wasn't due until May, but there is nowhere I can find to enter the date of the payment to get it into the first quarter rather than in the second since it was applied from the 2020 return. Is the only option to check box B to request a waiver?
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