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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- Where do I enter a State tax payment made with the extension, I need to credit the final return with a payment made with the efiled extension in proconnect?
Where do I enter a State tax payment made with the extension, I need to credit the final return with a payment made with the efiled extension in proconnect?
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jqshops
Level 1
08-22-2021
05:55 PM
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All I can find is a place for a 2019 payment with extension, but it does not carry forward to the state return and give credit. They actually overpaid and should be receiving a credit back of about $30.
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puravidapto
Level 7
08-23-2021
08:50 AM
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Under payments -> 2020 estimated payments -> Paid with Extension (not later than 4/15/21).
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