Tracy123
Level 1
04-10-2022
10:43 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
How to enter 2020 over payment for federal tax return applied to 2021 tax payment for 1040 lacerte modul
Labels
abctax55
Level 15
04-10-2022
10:47 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
For Individual:
Screen 6; second box down = Overpayment applied from 2020.
(For ALL entities, it's entered on the screen for estimated tax payments)
"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
( Generic Comment )"