Solved
If my client wants to mail a check for 2023 balance due on a specific date prior to 4/15/24, where can I input that
My client does not want to make an electronic payment, he wants to mail a check. the program wants to calculate underpayment interest all the way up to 4/15, even though I will be paying and e-filing the return tomorrow -- any thoughts on where to get the 3/11/24 input to stop the running of interest?
