abctax55
Level 15
08-28-2023
02:01 PM
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I look at my workpapers, to see what was 'suggested" that my client(s) pay. Then I verify it to Screen 9 (in Lacerte... PTO may vary) where the extension info is shown.
AND, as I don't make/generate payments for my clients (too many thnigs can go wrong...) I will verify with my client what was actually paid.
YMMV
HumanKind... Be Both