Complete 2023 taxes after extension

[Kdream1st]

I’m trying to complete my taxes and it’s saying that I still owe money when I had already made a payment. And it’s talking about still April 2024 when I submitted the extension on April 20 24 and sent the payment. This is very confusing. It’s like your site is not up-to-date with the progress I had already made and is requesting more money. 

[VolvoGirl]

If your extension payment did not automatically show up on 1040 you need to enter it. So make sure it's not already there before you enter it!

For 2023 Federal Extension payments should be on schedule 3 line 10. And go to 1040 line 31.

You can type estimates paid in the search box at the top of your return and click Find and it will give you a link to Jump To the screen where you enter Extension Payments.

To enter the amount you paid with an extension (including state extension) go to

Federal Taxes (or Personal for desktop H&B version)

Deductions and Credits

Then scroll way down to Estimates and Other Taxes Paid

Other Income Taxes - Click the Start or Update button

Next page second section Payments with Extension

Either Visit All or Click Start or Update by the extension you paid

[DoninGA]

You need to enter the payment made with the extension on the 2023 tax return.

To enter, change or delete a payment made with an extension request (Federal, State, Local) -

Click on Federal Taxes (Personal using Home and Business)
Click on Deductions and Credits
Click on I'll choose what I work on (if shown)
Scroll down to Estimates and Other Taxes Paid
On Income Taxes Paid, click on the start or update button

On the next screen select the type of extension payment made and click on the start or update button

Or enter federal extension payment in the Search box located in the upper right of the program screen. Click on Jump to federal extension payment

The federal extension payment will be shown on Schedule 3 Line 10. The amount from Schedule 3 Part II Line 15 flows to Form 1040 Line 31