I am using turbotax business for 2021. I filed form 7004 for an extension and paid estimated amount due electronically. Now that I am ready to file, where do I enter the associated extension payment? I don't see place on the 7004 or on tax payment wkst

[Anonymous_]

Is the return for a trust (1041)? If so, refer to the screenshot.

[helenrp]

My version of the software has that line labeled as "Other Tax Witholdings" instead of "Tax Deposited with Extensions", but it worked.  Thanks!