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Level 1
October 16, 2023
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I filed an Extension of Time and submitted a check for the amount of taxes due. Now to file my 1040SR where to I record that payment of tax? Line 25c?

  • October 16, 2023
  • 1 reply
  • 9 views

I filed an Extension of Time and submitted a check for the amount of taxes due. Now to file my 1040SR where to I record that payment of tax? Line 25c?

    Best answer by DoninGA

    To enter, change or delete a payment made with an extension request (Federal, State, Local) -

    Click on Federal Taxes (Personal using Home and Business)
    Click on Deductions and Credits
    Click on I'll choose what I work on (if shown)
    Scroll down to Estimates and Other Taxes Paid
    On Income Taxes Paid, click on the start or update button


    On the next screen select the type of extension payment made and click on the start or update button

     

    The federal extension payment will be shown on Schedule 3 Line 10. The amount from Schedule 3 Part II Line 15 flows to Form 1040 Line 31

    1 reply

    DoninGA
    Level 15
    DoninGALevel 15Answer
    Level 15
    October 16, 2023

    To enter, change or delete a payment made with an extension request (Federal, State, Local) -

    Click on Federal Taxes (Personal using Home and Business)
    Click on Deductions and Credits
    Click on I'll choose what I work on (if shown)
    Scroll down to Estimates and Other Taxes Paid
    On Income Taxes Paid, click on the start or update button


    On the next screen select the type of extension payment made and click on the start or update button

     

    The federal extension payment will be shown on Schedule 3 Line 10. The amount from Schedule 3 Part II Line 15 flows to Form 1040 Line 31