rraker
Level 1
05-27-2022
01:14 PM
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e-filed 2020 1040 on 03/30/2021 with option selected to process 1040es payment electronically
on 04/15/2021. return was accepted on 03/30/2021.
with the expectation there were no glitches in processing of ACH for 1040ES on 04/15/2021
2021 return was processed with estimated tax payment noted above. this week got a letter from
IRS, stating client owed when return actually showed an overpayment, research determined
the estimated tax payment on 04/15/2021 was not processed. All bank info was accurate.
has anyone else experienced this isssue?
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Level 15
05-27-2022
05:19 PM
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Yes, there were issues with first and second quarter ES payments last year.
There was a program alert about it sent out as a yellow banner at the top of the program on 4/22 last year https://proconnect.intuit.com/community/proseries-tax-news-updates/discussion/1040-es-payments-not-b...
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
There was a program alert about it sent out as a yellow banner at the top of the program on 4/22 last year https://proconnect.intuit.com/community/proseries-tax-news-updates/discussion/1040-es-payments-not-b...
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪