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Rustler
Level 15

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No, do not open the books as intuit @MaryLurleenM says, and do not back date the payment

 

just pay the expense with the actual date of this years payment.

 

if you filed as a cash basis tax payer, then the "expense" will count for this years P&L

If you filed as an accrual basis tax payer, then the "expense" will count for last years P&L

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