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Level 3
April 5, 2024
Solved

I want to file an Extension for my client (1040), but also want to file the 2024 Estimated Tax Withdrawals to begin. How do I do that or can you without filing the Form 1040?

  • April 5, 2024
  • 1 reply
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    Best answer by sjrcpa

    Can't do the estimate without the 1040.

    My solution - file the 2023 extension and include the Q1 2024 payment.

    When the 1040 is complete, apply the overpayment to 2024.

    1 reply

    sjrcpa
    sjrcpaAnswer
    Level 15
    April 5, 2024

    Can't do the estimate without the 1040.

    My solution - file the 2023 extension and include the Q1 2024 payment.

    When the 1040 is complete, apply the overpayment to 2024.

    The more I know the more I don’t know.