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State 1120 Estimated Tax
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Miguel Angel
Level 1
03-02-2021
09:51 PM
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Hello all, I have a quick question...where would you enter state estimated tax payments for a C-Corp? If I enter it on Taxes and Licenses Smart Worksheet A1, that amount would already come up as as expense on the state tax return but I'd to enter as State Estimated Payments like I entered for Federal. Can someone help? Thanks!
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DTNY07
Level 7
03-02-2021
10:16 PM
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There should be a line on whatever the main form is for that state where you click on to enter the prepayments.
