I have set up Federal estimated taxes, on 1040-ES Estimated Tax Worksheet, and put in a "X" to each of the payments. Number, amount and date looks normal. Client letter confirms the number, amount and date. When I run the "review" I get a message that that you chosen to combine both payment 1 and payment 2 to be paid on June 15. Did they forget to change this message from last year? Anyone else noticed this?
The diagnostics has wrong info in it, they didnt get it updated from last year when we had to skip the first payment and double up the second.
There another thread where someone called support and confirmed, it should be fixed in a future update.