Answered: I want to file an Extension for my client (1040), but also want to file the 2024 Estimated Tax Withdrawals to begin. How do I do that or can you without filing the Form 1040?

Sunshine · ‎04-05-2024

sjrcpa · ‎04-05-2024

Can't do the estimate without the 1040.

My solution - file the 2023 extension and include the Q1 2024 payment.

When the 1040 is complete, apply the overpayment to 2024.

The more I know, the more I don't know.

sjrcpa · ‎04-05-2024

Can't do the estimate without the 1040.

My solution - file the 2023 extension and include the Q1 2024 payment.

When the 1040 is complete, apply the overpayment to 2024.

The more I know, the more I don't know.

I want to file an Extension for my client (1040), but also want to file the 2024 Estimated Tax Withdrawals to begin. How do I do that or can you without filing the Form 1040?