jerry
Level 7
03-31-2021
03:06 PM
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Yes, but they haven't paid yet!
The problem is not with amounts already paid - it's telling them that they have until October to pay any remaining amounts.
Let's say that they pay nothing with the extension on March 15th, or to be charitable, $1000. I record the $1000 on Screen 6. On April 1, they discover new documents which makes their tax liability $20,000 higher.
If they file on April 15th (in a normal year), Lacerte says that they have until October 15th to make that $19,000 payment. That's not correct, in my opinion.