BPCcpa
Level 1
05-27-2022
11:45 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
We have two 1041 clients that were set up for electronic payments with their e-filed returns. The state payment was made timely, but the Federal payment was not. It should have been withdrawn on April 18, 2022. It is now May 27, 2022 and no payments were made. One received a notice from the IRS for failure to pay. Contacting the IRS has gone no where. Is this an IRS problem or Lacerte issue?
Labels