This discussion has been locked. No new contributions can be made. You may start a new discussion here
You scheduled estimates to be paid automatically? You'd need to call and cancel those payments.
Otherwise theyre optional, just tell the client not to make them. Theres nothing to amend.
The client letter contains the phone number to cancel these payments, but probably not the 7/15 one. The client can then set you the remainder at https://www.irs.gov/payments/direct-pay
if lRS thinks auto, doing nothing NOT going to prevent withdrawal unless you change bank account leavng =0= balance
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.