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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- When scheduling 2022 est. taxes on the 2021 tax return, I used auto withdrawal from client's bank account. Why don't these show up on the 2022 tax payments worksheet?
When scheduling 2022 est. taxes on the 2021 tax return, I used auto withdrawal from client's bank account. Why don't these show up on the 2022 tax payments worksheet?
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glenn4
Level 1
03-27-2023
02:16 PM
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Must these auto tax payments be posted manually? Thanks.
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Just-Lisa-Now-
Level 15
03-27-2023
02:32 PM
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You need to put in what actually got paid, just because they were set for direct debit, doesn't mean they were paid, they could have been canceled (bank acct changed) or not paid due to NSF....
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
