Entering payments made with extension on Form 1040 in ProConnect Tax

This article will walk you through generating an amount paid with an extension on Form 1040, Schedule 3, line 14 (or Form 1040, line 70, in tax year 2017 and prior).

Follow these steps to enter an amount paid with the extension:

1. Go to the Input Return tab.
2. On the left-side menu, select Payments, Penalties & Extensions.
3. Click on 2023 Estimated Payments.
4. Scroll down to the Paid with Extension (not later than April 15, 2024) section.
5. Enter the amount in Amount paid. (Note: amounts entered in the Amount paid (memo) field will not flow to the tax return.)

Related Topics

• E-file extensions in ProConnect Tax
• Setting up electronic payment with an e-file return, extension, or estimate in ProConnect Tax
• How to enter estimated tax payments in ProConnect Tax
• Entering additional estimated tax payments in ProConnect Tax