The_AntiTax_Man
Level 8

@taxiowa  This issue is not fixed if the taxpayer made a year 2022 4th quarter estimated federal tax payment in January of 2023 and then had an overpayment of 2022 federal tax on the completed 2022 Federal 1040 filed in 2023.  

In this case, the taxpayer has both a 2022 federal tax payment and a 2022 tax overpayment both occurring in 2023.

PS23 IA1040 is computing the 2022 overpayment received in 2023 correctly [and this solved your issue], but on the Additional Federal Tax Paid Year (2022) Worksheet [AFTPY22] it incorrectly reduces the 2022 tax paid in 2023 by the 2022 overpayment amount.  Then this incorrect amount on the worksheet flows onto the Iowa 1040 Schedule 1, line 18 Federal tax paid for prior years.  

@IntuitGabi   Please have the Intuit programmers fix the AFTPY22 Worksheet.  There should not be a negative 2022 federal overpayment amount received in 2023 showing up on this worksheet.

 

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