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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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CO extension payment
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Krista
Level 1
04-21-2022
10:05 AM
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Last week, I efiled a CO extension with a payment due for Monday. The payment has not yet come out of my client's checking account. How long should we wait before we send a paper check? I double checked the account # & routing #, and the software produced an Acknowledgment, so I think I should be ok.
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pat
Level 5
04-21-2022
12:49 PM
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I just posted for help on a similar issue. CO Individual and Fiduciary taxes due were set up for electronic payment ( one in february for april 15th) neither has cleared the bank. Where to look?
itonewbie
Level 15
04-21-2022
01:25 PM
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Since the transmission report already has the EFW registered, you may consider calling the CO DoR helpline for EFT/Electronic Payment: 303-205-8333 to make sure everything is in order, if you're worried.
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