Miguel Angel
Level 1
03-02-2021
09:51 PM
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Hello all, I have a quick question...where would you enter state estimated tax payments for a C-Corp? If I enter it on Taxes and Licenses Smart Worksheet A1, that amount would already come up as as expense on the state tax return but I'd to enter as State Estimated Payments like I entered for Federal. Can someone help? Thanks!
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