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If I e-file the return with all 4 payments checked, will the payment that was due 4/15 be automatically withdrawn upon filing?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
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I don't think so.
I'd increase the June 15 payment and only set up 3 payments.
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.
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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