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sschindler1
Returning Member

Filing late returns

I did my taxes for 2022 through turbotax and filed an extension in April.  I paid my taxes at that time.  Now I am trying to e-file both returns through turbotax but it is asking how I want to pay?  There is nothing for people that have already paid.  Do I have to file by mailing copies or can I use e-file?

 

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2 Replies

Filing late returns

What type of payment is being requested?

The TurboTax online account fees or the federal taxes owed?

If the federal taxes owed, did you enter the tax payment made with the extension request?

 

If you used the TurboTax Easy Extension to electronically file the extension request, Form 4868, and make the tax payment with the request, the payment should already entered on your tax return. Provided you used the same user ID for the 2022 online tax return as was used for the Easy Extension. You can check to see if the amount is on your tax return by clicking on Tax Tools on the left side of the screen. Then click on Tools. Click on View Tax Summary. Then click on Preview my 1040.


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


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

Filing late returns

pay your income taxes or Turbotax fees? you need to check to make sure the extension payments got entered in Turbotax. 

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