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My client doesn't want to make a payment with their extension. However, after I efiled the extension it showed an amount the client would pay with the extension. Help!

bethbrown
Level 2
Can I amend the 2020 1040 E-filed Extension to show no payment will be made with the extension?
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sjrcpa
Level 15

No. Let it be. The IRS system will not record an extension payment if no payment is received.

The more I know, the more I don't know.

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5 Comments 5
sjrcpa
Level 15

No. Let it be. The IRS system will not record an extension payment if no payment is received.

The more I know, the more I don't know.
JMP
Level 3

Not sure what you mean by "amend" but you can override all of the boxes by on the 4868 by going to the "Extensions (4868, 2350)" screen in the "Payments, Penalties & Extensions" section.

bethbrown
Level 2

Thank you!!

bethbrown
Level 2

Also quite helpful. Thank you!

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sjrcpa
Level 15

You're welcome.

The more I know, the more I don't know.