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lucieprice123
New Member

Will the estimated tax payment I make apply on 1/18/17 apply to my 2016 tax liability?

 
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DoninGA
Level 15

Will the estimated tax payment I make apply on 1/18/17 apply to my 2016 tax liability?

No.  The payment for fourth quarter 2016 had to be made on or before 01/17/2017.  A payment made 01/18/2017 would be for first quarter 2017 and reported on your tax year 2017 return next year.

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DoninGA
Level 15

Will the estimated tax payment I make apply on 1/18/17 apply to my 2016 tax liability?

No.  The payment for fourth quarter 2016 had to be made on or before 01/17/2017.  A payment made 01/18/2017 would be for first quarter 2017 and reported on your tax year 2017 return next year.

View solution in original post

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