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Ohio Estimated tax calculation
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Referee
Level 1
03-16-2024
01:33 PM
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Code 1 for ohio 2024 estimates should calculate tax based on 2024 income as adjusted in the screen and using 2023 rates. Code 2 calculates the 2024 estimate using 2023 tax. It appears Lacerte is calculating 2024 estimates using 2023 tax (Code 2) even when I use a code 1. Is this an error in the software or am I missing something?
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sjrcpa
Level 15
03-16-2024
01:37 PM
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Probably software error. MD never works right.
Just keep adjusting/selecting codes until you get the result you want.
Ex-AllStar
