Employee
05-11-2021
01:47 PM
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The simple answer is no, the e-file system is not a bank that accepts installments. You can schedule estimated tax payments for the future year, but the prior year tax allows for 1 payment.
You have advised your client that the tax is due, and delaying results in P&I. You could make the payment thing work by filing for an extension, paying the 50% with the extension payment. Then come back later and file the return with the second 50% payment. While not recommended, this is a potential workaround.