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[#1]

The following diagnostic is generating:

Absent the taxpayer's estimated tax payment(s) made after April 15th, {NextTaxYear}, the taxpayer would have owed more taxes on April 15th. {LateTxt}

Solution:

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[laurelb1]

"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??

[sjrcpa]

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 .

[laurelb1]

I solved my own problem.  When the estimate payment date for the 4th qtr estimate, it was dated in 2022.  🤦‍♀️