Level 3
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Is this question regarding an individual tax return? The estimated tax payments DO proforma, but you have to indicate whether or not they were paid. If all were paid and paid timely, then all you have to do is put a "1" in the box at the top of Screen 6, where it says to treat all voucher amounts as paid. If the tax payments were made for different amounts or on later dates than what the client was told to do on the vouchers, then you have to enter dates and amounts paid in the section below, underneath where the proforma'd amounts are listed. Hopefully that answers it.(?)