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Level 4
October 11, 2021
Solved

Estimated tax

  • October 11, 2021
  • 2 replies
  • 15 views

My client make a payment on January 13, 2021 and May 14, 2021. The questions are where would I put the May 14, do I put it on line 5 or 7.

Thank you,

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Best answer by Just-Lisa-Now-
payment on May 14th with an extension? or as a 2020 estimated?

Look at the Tax Payments worksheet...both estimates and extension payments can be entered there and will flow to the correct line of the 1040.

2 replies

Just-Lisa-Now-
Intuit Community Champion
October 11, 2021
payment on May 14th with an extension? or as a 2020 estimated?

Look at the Tax Payments worksheet...both estimates and extension payments can be entered there and will flow to the correct line of the 1040.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 4
October 11, 2021

Thank you very much Lisa, it is also so refreshing to know I have a witty savor out there to help me.