DHWCPA
Level 1

Client has a small overpayment being applied. I set April 15 ES to  "-1" and this generated 1st and 2nd quarter being withdrawn on June 15, so I guess that's the workaround. Lacerte needs to add something where we can indicate the client is in the disaster area. It seems like in the past, they just keyed off of the zip code.

0 Cheers