Hello and thanks for trusting me to help you today. I am a tax adviser with over 15 years of experience.You should send another payment for the remaining amount with a short letter explaining what happened. You should make it clear that you wish the payment to be counted for the quarter that the original payment was sent.
sounds good. That's what I had started to do, but wanted confirmation from someone who regularly deals with the IRS.
You are most welcome. Your positive rating is always thanks enough