rbynaker
Level 14
03-21-2023
11:43 AM
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If the payment was scheduled for the future (i.e. 4/15/23) it should be cancelled. IRS info can be found here:
https://www.irs.gov/payments/pay-taxes-by-electronic-funds-withdrawal
To make the replacement payment just have the client use IRS Direct Pay:
https://www.irs.gov/payments/direct-pay
There may be similar info available online if you have a similar problem with state(s).