1041 Amended

Greta · ‎04-28-2021

I had to amend 1041 and send money. But the file was rejected, saying it's past the due date. "Please go to Part IV, EF InFo Wks, then change the"Enter the payment date to withdraw tax payment" to current date you transmit your return.

I can't find this Part IV, EF InFo Wks. Where is it?

jimst · ‎04-28-2021

Hi Greta,

Select the EF Info Wks by opening the return, selecting the Select Form menu [Ctrl+F] , then typing "EF" (no quotes) in the "Find" box on the Open Forms dialog.

jimst

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Greta · ‎04-29-2021

Thank you! I never would have found it without your help. Though I don't get why there has to be that additional page to make the amendment & payment work.