e-filing estimated quarterly tax payments after the first due date

Forum|Forum|5 years ago
April 20, 2021
3 replies
12 views

Client wants to e-file estimated payments, but the due date for the first payment has passed.

If I e-file the return with all 4 payments checked, will the payment that was due 4/15 be automatically withdrawn upon filing? The payment date of 4/15 is static so I want to be sure it gets taken out and not skipped.

I know I could always go on IRS direct pay and do it for her, please do not suggest this. I am trying to automate the process so that we can't forget about it in the busiest time of the year.

thanks

ProSeries Professional

This topic has been closed for replies.

sjrcpa

Level 15

I don't think so.

I'd increase the June 15 payment and only set up 3 payments.

The more I know the more I don’t know.

Just-Lisa-Now-

Intuit Community Champion

I dont think it will take the first ES either since the due date has passed....I feel like I saw someone else get a reject on a return trying to get that first ES paid after the due date.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

dkh

Level 15

Make the first ES payment through Direct Pay ( I know you said please don't suggest this) then set up last 3 ES payments through tax return.

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