- Open Screen 10, Estimated Tax.
- In the Section list, select Next Year Estimated Tax.
- In the Next Year Estimated Tax Worksheet section, enter override or adjustment amounts in the fields marked with [O] and [A], respectively. For adjustments, enter increases as positive numbers, decreases as negative numbers
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12-05-2019
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Adjust next year's estimates
Include a payment made with the extension on Form 1120?
- Open Screen 10, Estimated Tax.
- In the Section list, select [Current Year] Estimated Tax.
- In the Paid with Extension section, enter the amount in Amount Paid.
- If the extension was not filed and paid on the due date of the tax return, enter the date paid in Date
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