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Overpayment entered in form 5 line 74d via override will not let me e-file my fed form.
I filed an extension and made a payment with the extension, but I then about a week later made a stupid mistake in my input and freaked out and thought I owed a lot more than I did so I made an online payment via one of the online payment processors linked from the IRS site. I now realize I've overpaid by about $5000.
I googled and it looks like I'm supposed to enter those payments on line 74d of form 5. I was able to enter them in Turbotax via an override, but now it will not let me e-file. Is there a way to enter those amounts via the interface (not via override) so I can e-file? I'm afraid if I don't enter them I won't get the proper refund.
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‎June 7, 2019
3:18 PM