jtbcpa31
Level 1
09-30-2024
08:02 PM
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I can't get the state extension payment on Form 541 to show on the tax return. The amount is entered in the estimated tax payment screen as paid with an extension, but it doesn't show. I tried putting it as an estimate payment, and it still doesn't show on the return either. I'm not a newbie; I've been doing this for many years, but I'm at a loss.
Any ideas?
George4Tacks
Level 15
10-01-2024
11:02 AM
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In the Paid With Extension there is a (memo) Amount paid, then down two is Amount Paid without the (memo). Did you make your entry in the 2nd box?
Answers are easy. Questions are hard!
