Extension and completion

Forum|Forum|9 months ago
September 17, 2025
1 reply
5 views

I filed an extension in April and paid a bunch of money because a 1099 was coded incorrectly. I finally got the corrected 1099 and thought I would file with turbo tax, but it thinks I still a bunch of money. The money owned didn’t change, so do I really need to print out the state and federal mess and snail mail everything? I expected to be able to file online, but I guess not?

Ask the Experts - Extension III - Sept 2025

xmasbaby0

Level 15

When you requested your extension you were supposed to pay your estimated tax due. Did you enter the payment you made into your tax return?

Go to Federal>Deductions and Credits>Estimates and Other Taxes Paid>Other Income Taxes

**Disclaimer: Every effort has been made to offer the most correct information possible. The poster disclaims any legal responsibility for the accuracy of the information that is contained in this post.**

SwapnaM

Employee Tax Expert

Did you file an extension only or did you file the return?

If you filed an extension & paid tax to the IRS, please make sure you enter the taxes paid. Go to Federal>Deductions and Credits>Estimates and Other Taxes Paid>Other Income Taxes.

Also enter the corrected 1099 numbers & after you have reviewed everything and the numbers look correct, you can go ahead and e-file your federal and state returns.

@kawnek12 Thanks for the question!!

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