My client has a refund coming and wants to apply that to next year. How do I do this in ProSeries Basic??
Thank you
Best Answer Click here
Go to line 36 on Form1040, click the magnifying glass - takes you to 1040worksheet line 36, click on magnifying glass again - takes you to Overpayment Application Options - line 2 b is Apply All
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Thank you!!!!
You're welcome.
