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    Estimated tax

    dawn-fsataxaccou
    Level 4
    ‎10-11-2021 02:47 PM

    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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    1 Best Answer

    Accepted Solutions
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎10-11-2021 03:12 PM
    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♥¸¸.•*¨*•♫♪

    View solution in original post

    2 Comments 2
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎10-11-2021 03:12 PM
    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♥¸¸.•*¨*•♫♪
    dawn-fsataxaccou
    Level 4
    ‎10-11-2021 04:08 PM

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

     







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