P Ellis
Level 1
Thursday
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Transmitted Federal and State returns electronically. Client came back into the office to write the checks for payment vouchers, federal and state, as well as the first estimate payments for both. Client decided he would like the remaining estimate payments to be directly debited from his account. State is not a problem after the fact but can I still do the federal estima
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sjrcpa
Level 15
Thursday
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No.
But I think you can schedule them at IRS Direct Pay.
The more I know the more I don’t know.
P Ellis
Level 1
Friday
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Thank you for your input. I had thought about processing them that way but I thought (there I go thinking I can think again.LOL) that because you can schedule state estimate tax payments after the fact in Lacerte, federal should be doable as well.
sjrcpa
Level 15
Friday
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Which state ? Most states you can't.
The more I know the more I don’t know.
