Was it NYS only by any chance? I use Lacerte and a NYS extension payment for a C corp did not come out of the client bank account. It was a multi-state return and all other jurisdiction payments went out. I expect an assessment for NYS P&I for late payment will be received. If it's some sort of NYS issue rather than a software issue, that would make it easier to dispute P&I if an assessment is received.
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Mary Sherman
MARY SHERMAN, CPA, CGMA
Hicksville NY
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Original Message:
Sent: 10-24-2022 04:21 PM
From: Robert Brown
Subject: Ultratax users
Has any had problems with extension payments and estimated tax payments not coming out of clients bank accounts?
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Robert Brown
ROBERT N. BROWN, CPA
Jericho NY
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