Payemnt for IRS to CA is extended

Forum|Forum|3 years ago
March 18, 2023
2 replies
36 views

Is date extended for clients who owe taxes for IRS & CA State for 2022

ProSeries Professional

This topic has been closed for replies.

Just-Lisa-Now-

Intuit Community Champion

There are 7 counties in CA that are NOT extended. All the others are extended for filing and paying until Oct 16th.

You can find the list on either the IRS or the FTB website.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

dascpa

Level 11

Question - I have a client who moved from CA to MD. However, he is doing Telehealth to patients in CA. I called CA yesterday and they said yes, they tax this even though all of his work was done in MD (CA sucks....). Does the delay to 10/16 apply to nonresidents or part-year residents of CA?

Just-Lisa-Now-

Intuit Community Champion

I think the extended date will be applied by zip codes, so if the tax return doesn't have a zip code in the affected counties, they wont honor the extended date.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪