I filed for an extention formy 2022 Trust Tax return (1041). I made a $250 payment just in case I end up owing. Now, doing the taxes, I don't know where to put that $250. In the screenshot below, it says "Do NOT include any payment you made with your e

[Gamze]

[tagteam]

Schedule G, Line 13.

See https://www.irs.gov/instructions/i1041#en_US_2022_publink100052905

You can enter the $250 in Forms Mode on Form 7004.

[Gamze]

Thanks so much for your reply.  I thought Form 7004 was only for requesting an extension.  I did that last April.  Now I am doing the taxes and can't find a spot to let them know I paid $250.  Like estimated taxes but Turbotax doesn't want it in the screenshot I included.  

When I type in Schedule G in turbotax find a form, nothing comes up.  I'm so frustrated. 

[tagteam]

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@Gamze wrote:

When I type in Schedule G in turbotax find a form, nothing comes up.  I'm so frustrated. 

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Schedule G is a section in your 1041 (don't type "Schedule G").

Open your 1041 in Forms Mode and scroll down to Line 13 of Schedule G.

[Gamze]

Dear Champ, I found it!  Right where you said it was once I found G.  THANK YOU!!!!!!!😊

[Gamze]

I just want to add that yesterday I called IRS to ask this question, on hold for 42 minutes, lady comes on and says I had to choose "business taxes" for trusts.  Called back, 38 minutes on hold, lady says she does not work on that particular form and she would transfer me, on hold for 32 minutes and then disconnected.

Then I called the help line at Intuit Turbotax, gal says let me take over your computer screen to help you.  I said can't you look on Turbotax Business software and tell me where to put this $250?  She says she doesn't have the same software I have and that she has to take over my computer to help me.  NOPE!  

I bought the audit protection a few days ago & I pray that they are more helpful than that if I get audited. 😒

So, I am grateful for your help today.  It's exactly what I needed.  

Have a great weekend!