The following diagnostic is generating:
"absent the taxpayer's estimated tax payments made after April 15, 2022... late filing payment and interest must be manually calculated.
Does anyone know what this means??
I would if it was after April 15, 2022 and your client made a 2021 estimated tax payment after that date.
But now, I have no idea .
I solved my own problem. When the estimate payment date for the 4th qtr estimate, it was dated in 2022. 🤦♀️