Hi there,
For federal, you can enter the amount your client is paying on Misc. Info./Direct Deposit > Miscellaneous, in "Form 1040 payment (defaults to amount due) [Override]"
Not all states will have a similar option, but if your state does, it will be found on the same screen by selecting the state's abbreviation along the top. If not, the client may need to pay online or by mail.
Rebecca
Any idea how to set up a payment plan for a client who cannot pay the full amount due?
https://www.irs.gov/payments/payment-plans-installment-agreements
OR
Just make whatever payment they can do, wait for a bill, pay what they can, wait for a bill, pay what they can, .... (This works and is simpler, especially if they can pay it off in a few billing cycles)
Will this work for a partial electronic debit?
❤
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