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Turbo Tax won't let me e-file form 1041 because one of my estimated tax payments was late.
Turbo Tax won't let me e-file form 1041 because I entered a date for one of my estimated tax payments that was later than the date it was due. The box says to enter the actual date which I did because I sent it late. It won't file the form until I change the date to make the payment on time. The program already added the penalty for that so I don't know why it won't e-file. I would prefer not to send it through the mail it and if I change the date I'm sure the IRS would know it and I'd be in more trouble.
Any help would be appreciated.
Thanks
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‎February 29, 2024
12:48 PM