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1041

Level 1

Where do I enter state estimated taxes paid on the 1041, so that they will flow through to the state (NC)?  Also does NC D-407 calculate and print estimated payment vouchers?

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Level 15

I don't do NC, but I don't see them listed in the forms release dates so it sounds like you are out of luck on that one.

ex-AllStar, ex-Lutefisk taste taster, ex-ACME product tester
and ex marks the spot where those rocks and anvils hit me.

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3 Replies 3
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Level 15

You will most likely need to enter the state estimates paid in the state module.  They don't flow like a 1040.

ex-AllStar, ex-Lutefisk taste taster, ex-ACME product tester
and ex marks the spot where those rocks and anvils hit me.
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Level 1

Thank you.  Do you know if proseries calculates the NC D-407 state estimates?  It does not appear so.

 

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Level 15

I don't do NC, but I don't see them listed in the forms release dates so it sounds like you are out of luck on that one.

ex-AllStar, ex-Lutefisk taste taster, ex-ACME product tester
and ex marks the spot where those rocks and anvils hit me.

View solution in original post