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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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- I want to file 4868, but don't want to pay the tax due at this time. How do I get line 7 to show $0? Right now it shows I am going to pay the balance due.
I want to file 4868, but don't want to pay the tax due at this time. How do I get line 7 to show $0? Right now it shows I am going to pay the balance due.
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jmm4hd
Level 1
04-12-2022
12:51 PM
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itonewbie
Level 15
04-12-2022
01:38 PM
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What you're looking for is under Payments, Penalties & Extensions > Extensions (4869, 2350). On the Federal tab, under the Automatic Extension (4868) section, on the line for Form 4868 payment (defaults to amount due) [Override], enter -1. Yes, -1. That's 0 in Lacerte-speak and that's the only language PTO understands.
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Still an AllStar
Still an AllStar
