How can I schedule 2021 Federal and State estimated tax payments for a client if their 2020 return has already been filed?

milkshaken · ‎08-13-2021

I have a couple of clients that came to me after filing their return for help scheduling estimated tax payments for Q3 and Q4. Can I schedule these payments on their behalf using ProConnect or should I have them schedule the payments on their own?

sjrcpa · ‎08-13-2021

Can't do it thru tax software after return is filed.

Clients can do it at IRS direct Pay and state websites.

Ex-AllStar