abencpa
Level 1
07-12-2020
12:54 PM
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2019 RETURN WITH NO PAYMENT ON RETURN
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sjrcpa
Level 15
07-12-2020
01:17 PM
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1. You can pay it with the extension and then apply it to 2020 estimated tax when the 2019 return is completed.
2. Have client pay at irs.gov
The more I know the more I don’t know.
Level 15
07-12-2020
02:22 PM
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"Re: WHEN FILING ADDITION EXTENSION TO OCT 15 FOR A PERSONAL RETURN, HOW DO I MAKE 7/15 ESTIMATED PAYMENT ELECTRONICALLY"
Make the additional payment with the extension, then apply the 2019 refund to 2020 on the actual return when you file it.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Marianne3
Level 1
07-15-2020
07:06 PM
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What if I already filed the extension but now my client wants me to electronically make a payment for 2019?