dpakman
Level 1
03-21-2021
11:57 AM
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According to the new rules, 2020 individual tax returns and payment balances are due 5/15/21, but estimated taxes for 2021 is still due 4/15/21. If I pay $10,000 with the extension on 5/15/21 and end up with an overpayment of $9,000 to be applied to the 2021 return, is that considered paid on 4/15/21 since overpayments are considered paid for the 1st quarter 2021 estimated taxes or is it considered paid on 5/15/21, the actual date of payment and considered late for the 1st quarter estimated taxes?