irma patino
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 1
		
	
				
		
	
		
			
    
	
		
		
		04-15-2024
	
		
		06:34 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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			Level 12
		
	
				
		
	
		
			
    
	
		
		
		04-15-2024
	
		
		06:42 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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you can efile the extension through the software and have his account debited or safer really as far as covering yourself he can make the payment at irs.gov
			
		
			
	
	
			
				
		
		
			IRonMaN
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		04-15-2024
	
		
		07:38 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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The same way you would for an irregular client. Sorry, it’s been a long day. But as a side note, I had an issue with a couple of returns that had extensions that had balance dues being paid with the extension. I had to uncheck the boxes for e-filing the 1040 to get the extension to convert for e-filing to get it to transmit —— just in case you run into the issue.
Slava Ukraini!