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My client extended his return on his own. Now he wants to pay part of the total amount owed. How do I enter this?

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Level 3
 
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Level 10

If he's paying electronically, I would probably enter it as a really late estimated tax payment.  If he's mailing a check, I would probably not enter it at all and let the IRS computer sort it out once the mail gets opened in 4 months.

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Level 12

Pay here:

https://www.irs.gov/payments/direct-pay

 

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Level 10

If he's paying electronically, I would probably enter it as a really late estimated tax payment.  If he's mailing a check, I would probably not enter it at all and let the IRS computer sort it out once the mail gets opened in 4 months.

View solution in original post