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L
linwcpa
Level 1
August 22, 2024
Question

The extension tax payment did not carryover to the final tax return.

  • August 22, 2024
  • 1 reply
  • 13 views
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    1 reply

    abctax55
    abctax55
    Level 15
    August 23, 2024

    In Lacerte (PTO's big sister) the actual extension 'payment' has to be entered in the same screen as estimated tax payments.

    The amount doesn't flow from the screen used to generate the extension.

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