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Level 5
September 9, 2021
Question

2020 Extension

  • September 9, 2021
  • 2 replies
  • 8 views

I sent in an extension for my client and paid in money, the amount paid in is not being deducted from the amount due for the final payment 10-15-2021. Am I missing something? How do I get the final voucher for payment to be correct.

 

Thank you

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2 replies

dkh
Level 15
September 9, 2021

I use PS Professional not sure my info will match Basic.    To clarify - did you have the electronic funds withdrawn when efiling the extension ?   If yes, are all the information still there ?    If you know the payment was processed why not just enter on Tax Payment Worksheet - 2020 Extensions.

Just-Lisa-Now-
Intuit Community Champion
September 10, 2021

It doesnt show up on Schedule 3, Line 9?  or on the 1040, Line 31?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 5
September 10, 2021

No it does not show up on Schedule 3 or 1040.

I did the Form 4868 and the client paid in an amount, should that amount not subtract from the amount owed?

dkh
Level 15
September 10, 2021

How did the client pay ?   Electronic withdrawal ?  By check?  By IRS Direct Pay ?