An extension only give you extra time to file your taxes, not to pay your tax bill. So, if you owed tax as of 04/15, but you filed an extension (did not file your return), you would be expected to pay the balance of tax you owed (or an estimate) with your extension request. And that payment would be considered a tax payment that you would include in the amount of total withholding and payments. You count payments you made when you filed your return or filed an extension.
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