Skip to main content
Level 4
October 12, 2020
Solved

My client extended his return on his own. Now he wants to pay part of the total amount owed. How do I enter this?

  • October 12, 2020
  • 2 replies
  • 20 views
No text available
This topic has been closed for replies.
Best answer by rbynaker

If he's paying electronically, I would probably enter it as a really late estimated tax payment.  If he's mailing a check, I would probably not enter it at all and let the IRS computer sort it out once the mail gets opened in 4 months.

2 replies

qbteachmt
Level 15
October 12, 2020
Don't yell at us; we're volunteers
rbynaker
rbynakerAnswer
Level 13
October 13, 2020

If he's paying electronically, I would probably enter it as a really late estimated tax payment.  If he's mailing a check, I would probably not enter it at all and let the IRS computer sort it out once the mail gets opened in 4 months.