Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Lacerte extensions estimates & states for fun and "profit!"

User FIDO 61
Level 8

I've been going around in circles more than I'd like. Is this still the case in Lacerte? It's either one or the other, but not both or any combination of the above?

You can e-file a Federal extension with payment, but electronic estimates are not possible until the return is finalized and e-filed.

And, of course, Ohio doesn’t allow e-filing extensions at all, because that would make too much sense.

Am I overlooking a workaround to accommodate extensions with amounts due and estimates for both federal and state using electronic payment and e-file?

How do I set up federal estimated tax payments for 2019 if I am filing extension for 2018? - Intuit ...

♫ So if you ask me and I don't tell you
Bet your sweet bottom dollar I lied ♪
0 Cheers
1 Best Answer

Accepted Solutions
sjrcpa
Level 15

For federal, add the Q1 2024 estimate amount to the extension payment.

When the return gets filed, apply the overpayment to 2024 tax.


Ex-AllStar

View solution in original post

1 Comment 1
sjrcpa
Level 15

For federal, add the Q1 2024 estimate amount to the extension payment.

When the return gets filed, apply the overpayment to 2024 tax.


Ex-AllStar