I worked on a trust that owed both federal and state tax. The state tax was taken on 4/15/25, but the federal tax was not taken. The federal should have been taken the same day. I have checked the return, and I selected the option of direct withdrawal. Should I send a check? Should I wait for a notice? I want to stop the late payment and interest. Suggestions?
Are we up to a dozen posts yet, asking the same question that repeats itself every year? What I don't understand is, if people don't trust the system, why do they use it?
@Accountant-Man Id call the number on the 8879, see if its in the system as scheduled, if its been 8 days and no debit, Im thinking the scheduled payment didnt get picked up.properly.
I just noticed the same thing with my trust clients that were supposed to have auto w/d of extension payments. Proseries is now showing an error in the 7004. Is it possible the error caused an issue with the payment w/d? I am thinking the payment should have been taken out by now.
