jklcpa Posted April 11, 2009 Report Share Posted April 11, 2009 Client owed back taxes for 2004 and 2006. Just a week ago, she paid these based on payoff figures I got through e-services by email. Her checks have cleared her bank, but account transcripts as of today still shows balances outstanding plus add'l interest. Should I ask for a different report, or write in through e-services again? Here's my problem: 2008 debt cancellation income is creating a balance due on her return of $10,500. She has $2,000 to send in now. Can she get an installment agreement approved before the back year payments are posted? If not, would she be better off paying the $2K with an extension request, then waiting for the payments to post, and later file the return with the instal request? Quote Link to comment Share on other sites More sharing options...
grandmabee Posted April 11, 2009 Report Share Posted April 11, 2009 I would send with extension Quote Link to comment Share on other sites More sharing options...
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