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

    ejdtaxman
    Level 7

    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    If I e-file the return with all 4 payments checked, will the payment that was due 4/15 be automatically withdrawn upon  filing?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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    3 Comments 3
    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-
    Level 15
    Level 15

    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♥¸¸.•*¨*•♫♪
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    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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