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how to enter 2020 over payment to 2021 tax in lacerte 1040

Tracy123
Level 1

How to enter 2020 over payment for federal tax return applied to 2021 tax payment for 1040 lacerte modul

 

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1 Comment 1
abctax55
Level 15

For Individual:

Screen 6; second box down = Overpayment applied from 2020.

(For ALL entities, it's entered on the screen for estimated tax payments)

 

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