I have set up Federal estimated taxes, on 1040-ES Estimated Tax Worksheet, and put in a "X" to each of the payments. Number, amount and date looks normal. Client letter confirms the number, amount and date. When I run the "review" I get a message that that you chosen to combine both payment 1 and payment 2 to be paid on June 15. Did they forget to change this message from last year? Anyone else noticed this?