wafco33
Returning Member

Date refund applied to next year takes effect

I have 40k applied as a refund from 2020 to 2021 which covers my entire tax liability for 2021 (and some for 2022). I am filing an extension.

DO I have to make 2022 Q1, Q2, Q3 estimated payments to avoid penalties since I probably won't file until 10/15/2022, or does the refund "pay those" quarterlies?