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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- How can I schedule 2021 Federal and State estimated tax payments for a client if their 2020 return has already been filed?
How can I schedule 2021 Federal and State estimated tax payments for a client if their 2020 return has already been filed?
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milkshaken
Level 2
08-13-2021
06:06 PM
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I have a couple of clients that came to me after filing their return for help scheduling estimated tax payments for Q3 and Q4. Can I schedule these payments on their behalf using ProConnect or should I have them schedule the payments on their own?
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sjrcpa
Level 15
08-13-2021
06:35 PM
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Can't do it thru tax software after return is filed.
Clients can do it at IRS direct Pay and state websites.
The more I know, the more I don't know.
