pat
Level 5
03-16-2021
06:15 PM
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Consistently seeing 2021 CO estimates calculating incorrectly on CO DR0105 - seems to be using the 2020 amount overpaid instead of the 2020 tax owed to calculate estimates. Can't really tell because no estimate worksheets are provided for CO. I have several returns waiting for correct treatment of the estimates.
When will there be a fix?
TIA
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