SunTaxMan Posted February 4, 2009 Report Posted February 4, 2009 I have a client who has underpaid 944 deposits for 2007 and 2008. Using 8109 for additional deposits shows no place to designate what YEAR for which the deposits are being made. Anyone know how to designate an applicable YEAR for 8109 deposits? Quote
JohnH Posted February 4, 2009 Report Posted February 4, 2009 They're going to penalize him for 2007 anyhow, so why not just send a check with the 944? Quote
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