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In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
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- 2021 Estimated tax payments
2021 Estimated tax payments
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Cindy8
Level 2
01-13-2022
09:50 AM
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I just moved my client over to the 2021 program and noticed that all 2020 extension payments are moving over to 2021 as additional estimated payment for 2021. Is there going to be a fix for this?
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3 Comments 3
kgreen8393
Level 5
01-13-2022
10:21 AM
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Lacerte had a notice about this. The portion of your overpayment from 2020 to 2021 may be split. Part may show as an overpayment from 2020 to 2021 in the software with the remainder (portion paid on May 15th with extension) shown as an "other payment" in the software as this amount was paid after April 15th. Therefore the portion shown as an overpayment will be the amounts that were paid by April 15th and any excess is shown as an "other payment"
