sjrcpa
Level 15
02-22-2021
07:14 PM
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2020 return. Check the worksheet instructions. The software has a place to enter both payments, too.
Not everything is cash basis. If you made a 2020 estimated tax payment on 1/15/21 that goes on the 2020 return, as will a 2020 extension payment or IRA contribution made on 4/15/21
The more I know the more I don’t know.