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Level 1
April 21, 2021
Solved

When will the Electronic Extension Payments Be Paid?

  • April 21, 2021
  • 1 reply
  • 19 views

Hi All,

If a client E-Files with a bank account linked and chooses to have estimated payments electronically paid, When will the FIRST Quarterly estimated tax payments be paid?

- Is it on the File date of the return?

- Is it going to be June 15th?

- Or can I choose the date?

Thank you

This topic has been closed for replies.
Best answer by TylorValdez1

Q1 estimates can no longer be scheduled. Lacerte will ignore it.

1 reply

Level 6
April 21, 2021

Q2 estimates come out 6/15. There not a way to modify the payment date.

George4Tacks
Level 15
April 21, 2021

@TylorValdez1 That does not answer the question -

What happens to the first quarter. Will the program - Ignore it? - Process it at the time of filing? - ...

Answers are easy. Questions are hard!
Level 6
April 21, 2021

Q1 estimates can no longer be scheduled. Lacerte will ignore it.