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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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- Where do I enter a State tax payment made with the extension, I need to credit the final return with a payment made with the efiled extension in proconnect?
Where do I enter a State tax payment made with the extension, I need to credit the final return with a payment made with the efiled extension in proconnect?
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jqshops
Level 1
08-22-2021
05:55 PM
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All I can find is a place for a 2019 payment with extension, but it does not carry forward to the state return and give credit. They actually overpaid and should be receiving a credit back of about $30.
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puravidapto
Level 7
08-23-2021
08:50 AM
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Under payments -> 2020 estimated payments -> Paid with Extension (not later than 4/15/21).
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