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LLC TAX PAYMENT

cambyses - 10
Level 1

I e-filed the extension for the taxpayer and paid all the payments through Lacerte

How Can I make sure Lacerte also paid the $800 SMLLC tax since not showing E-File status tab

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2 Comments 2
sjrcpa
Level 15

You can look in the efile & see if it was set up for direct debit. The only way to really know if it was paid is for client to check their bank account.


The more I know the more I don’t know.
cambyses - 10
Level 1

Individual Federal estimated tax paid through lacerate e-filing don't show up on the e-file status either .

That is Wild !

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