2020 Extension

[Brainstrom]

I sent in an extension for my client and paid in money, the amount paid in is not being deducted from the amount due for the final payment 10-15-2021. Am I missing something? How do I get the final voucher for payment to be correct.

Thank you

[dkh]

I use PS Professional not sure my info will match Basic.    To clarify - did you have the electronic funds withdrawn when efiling the extension ?   If yes, are all the information still there ?    If you know the payment was processed why not just enter on Tax Payment Worksheet - 2020 Extensions.

[Just-Lisa-Now-]

It doesnt show up on Schedule 3, Line 9?  or on the 1040, Line 31?

[Brainstrom]

No it does not show up on Schedule 3 or 1040.

I did the Form 4868 and the client paid in an amount, should that amount not subtract from the amount owed?

[dkh]

How did the client pay ?   Electronic withdrawal ?  By check?  By IRS Direct Pay ?

[Brainstrom]

The client paid by check.

I figured it out, on form 4868, box A needs to be checked to freeze the amount. Then it deducted it from tax owed.

Thanks