jlcooper
Level 2
06-12-2024
12:21 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have client who made a payment with his extension. He then proceeded to make an additional payment after the extension date (but prior to the October filing deadline, when his return was submitted). I don't see an option in Lacerte for recording an additional post-extension payment (which I am reluctant to classify as estimated payment because it occurred after April 15th). Any idea where that type of payment might be entered to achieve the correct result?