IRS payments

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  • rwm221
    Senior Member
    • Feb 2018
    • 130
    #1

    IRS payments

    I have a client that paid the IRS $24,000 on April 14th. This was not an estimated payment. When he did the payment online he put it in as a 2025 tax payment. I just did his taxes now. Do I put in the $24,000 on the return or is it sitting in an account at the IRS and will the amount he owes be deducted from that.
    Tags: None
    • AusTaxCPA
      Junior Member
      • Dec 2024
      • 9
      #2
      My guess is that the IRS will treat it like he requested: A tax year 2025 payment.

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