Retired, I pay IRS, state/local tax by qtrly adv. Apr, Jun, Sept, Jan Yr+1. If more is due when I file, I pay then. Can I report my 2016 4th Qtr adv. paid Jan 2017?
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1 Best answer
VolvoGirl
Level 15
Jun 3, 2019 1:28:35 PM
Of course. When you enter the quarterly payments you enter the dates you paid them. The 4th qtr is due Jan 15 of the next year.
1 Replies
VolvoGirl
Level 15
Jun 3, 2019 1:28:35 PM
Of course. When you enter the quarterly payments you enter the dates you paid them. The 4th qtr is due Jan 15 of the next year.