mmunson99-yahoo -
Level 1
04-07-2023
09:46 PM
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In that drop down, I selected "3 = Greater of 90% of 2023 or 100/110% of 2022 tax" for Federal
When that did not work, I went to input return/payments/2023 estimated tax/2023 estimated tax/overrides and entered $21,000 in each quarter for Federal
When I go to check return/forms/US/ES worksheets, I see 84,000 in row 15 based on my overrides. If I remove my overrides, then ES worksheets row 15 is blank. I just did that and it's blank. Then I added the overrides back and row 15 is 84,000 again
I want the software to generate the estimates without me entering overrides of 21,000 for each quarter