dawn-fsataxaccou
Level 4
‎10-11-2021 02:47 PM

My client make a payment on January 13, 2021 and May 14, 2021. The questions are where would I put the May 14, do I put it on line 5 or 7.

Thank you,

0 Cheers
Just-Lisa-Now-
Level 15
Level 15
‎10-11-2021 03:12 PM
payment on May 14th with an extension? or as a 2020 estimated?

Look at the Tax Payments worksheet...both estimates and extension payments can be entered there and will flow to the correct line of the 1040.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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dawn-fsataxaccou
Level 4
‎10-11-2021 04:08 PM

Thank you very much Lisa, it is also so refreshing to know I have a witty savor out there to help me.