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Been doing this for too many decades.
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Lacerte TaxExperience: 41 years
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I've never dealt with your fact pattern so I'm useless. You may, unfortunately, have to contact support.
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By following the pointers already provided in this thread?????? Fix with the IRS.... Resubmit to Intuit...
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The 'liability' isn't impacted by overpayments applied, or even by estimated tax payments. The amount actually 'owed' would be. Due diligence would dictate you ...
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Jeff, ya' think ? https://accountants.intuit.com/community/user/viewprofilepage/user-id/3855
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I haven't used it in ages....since before the major changes to W-4's. And I didn't think it did a great job then.