Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Re: Tax paid with extension form 4868 and CT-1040EXT
Tax paid with extension form 4868 and CT-1040EXT
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
ChiHoang
Level 4
04-15-2024
07:33 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I file tax extension form 4868 and CT-1040EXT with electronic tax payments, but in the E-File Clients screen, they show up with refund check. Is it OK ? Or I have to do something so that they show up as direct debit. Thanks
Labels
2 Comments 2
Skylane
Level 11
04-15-2024
07:48 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
If you’re talking about the refund monitor or incomplete 1040, the software should show the payment made with the 4868 as a refund until you complete the return
If at first you don’t succeed…..find a workaround
ChiHoang
Level 4
04-15-2024
08:00 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
It's confusing. The software should show direct debit since we pay estimated tax due
