Deductions & credits

@AskTxBrenda  Thank you again for your help.

 

I followed the link you sent.  It gave me this error because the payment was made too late.

Can't enter late payment for late filing.Can't enter late payment for late filing.

 

The only other way it seems I can enter it is to put it under payments with extension.  Because I didn't file an extension and there's nowhere to put when I made the payment to properly calculate the late fees, I don't know if this is the right place either.

 

Other Tax Pmt Options Entire List.jpg

Pmt with extension.jpg