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Level 2
August 6, 2021
Question

Why is proseries deferring an amount from 1040 Line 31

  • August 6, 2021
  • 1 reply
  • 3 views

Is the deferred amount gonna pay by the taxpayer or what am gonna do to help my client.

This topic has been closed for replies.

1 reply

Just-Lisa-Now-
Intuit Community Champion
August 6, 2021

You may need to explain your situation better....you chose for your client to defer their self employment taxes?   If so, those payments are due by 12/31/21 and 12/31/22, its the clients responsibility to get these paid. 

I feel like I remember reading that IRS would send some kind of statement, but ultimately, its the taxpayers responsibility to make sure theyre paid.   

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