NJ Estimated Tax payments for Q2 2024 did not process through clients bank accounts, not sure why that did not happen when I set up the payments for automatic processing. Q1 processed fine!

Forum|Forum|2 years ago
June 26, 2024
2 replies
48 views

Two clients NJ estimated tax payments for 2024 did not process through the clients' bank accounts on June 17 and are now delinquent, had one client pay via direct deposit tax payment via NJ website, other client is not willing to deposit, requesting that I use the software to process the payment. Not sure what I did incorrectly when I set these payments up in Pro Series months ago. Please advise what I need to do to process Q3 and Q4 automatically.

Thank you.

ProSeries Basic

This topic has been closed for replies.

Best answer by Just-Lisa-Now-

Is NJ one of those states that YOU have to initiate the ES? It looks like thats what it says. I think NY is like that, but I have no experience with the east coast states, so no clue how it really works

Just-Lisa-Now-

Answer

Intuit Community Champion

Is NJ one of those states that YOU have to initiate the ES? It looks like thats what it says. I think NY is like that, but I have no experience with the east coast states, so no clue how it really works

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

L

LarojoAuthor

Level 3

Yes exactly what has to happen, went in to the Electronic transfer tab, selected the return and then selected transmit and the Q2 payment was there to transmit, received acknowledgment from NJ that return I.e. NJ -1040 ES 2024 was accepted. Refreshed the page and Q3 is now there to send in September. Must have missed the training on this one, my fault!!

BobKamman

Level 15

So not only must you check on whether the client is still alive and has the same bank account each quarter, but the client must rely on you being available each time a payment has to be made. I'm so old, I can remember when taxpayers were able to make their own stinkin' tax payments.

GodFather

Intuit Community Champion

One of my clients also did not have their 2nd estimate pulled. Looking at Lisa's response, it seems crazy that we would need to e-file each estimate separately but appreciate her posting that. I'll need to investigate this further.

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