My client does not want to make an electronic payment, he wants to mail a check. the program wants to calculate underpayment interest all the way up to 4/15, even though I will be paying and e-filing the return tomorrow -- any thoughts on where to get the 3/11/24 input to stop the running of interest?
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I later found that if you input Filing Date in the Penalties and Interest tab, this will stop the interest on that date - thank you for replying.
I later found that if you input Filing Date in the Penalties and Interest tab, this will stop the interest on that date - thank you for replying.
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