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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?
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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.
