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There is also the issue of federal estimated tax payments sent with the e-filed return NOT showing on thee-file status tab and should be FIXED to show in Lacert...
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I keep forgetting every year the federal estimates are transmitted only at the time the actual return is e-filed .Had the client on extension !
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Is there a delay as far asEstimated 2025 IRS electronic payments
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Individual Federal estimated tax paid through lacerate e-filing don't show up on the e-file status either .That is Wild !
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I e-filed the extension for the taxpayer and paid all the payments through LacerteHow Can I make sure Lacerte also paid the $800 SMLLC tax since not showingE-Fi...