BobKamman
Level 15
07-08-2020
05:47 AM
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Did you prepare the 2018 returns? Did the filing status stay the same? When you rolled over the 2018 return to 2019, it should have kept the 2018 tax data needed to populate the Form 2210. At least, that's how it works in ProSeries Pro. Otherwise, you have to enter the 2018 tax on the 2210.
And remember, if the penalty is less than $100, check the box to let IRS calculate it. Because they won't.