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Corporate Estimated Tax Frequently Asked Questions

SOLVED•by Intuit•Lacerte Tax•2•Updated July 14, 2022
  1. Open Screen 10, Estimated Tax.
  2. In the Section list, select Next Year Estimated Tax.
  3. In the Next Year Estimated Tax Worksheet section, enter override or adjustment amounts in the fields marked with [O] and [A], respectively. For adjustments, enter increases as positive numbers, decreases as negative numbers
  1. Open Screen 10, Estimated Tax.
  2. In the Section list, select [Current Year] Estimated Tax.
  3. In the Paid with Extension section, enter the amount in Amount Paid.
  4. If the extension was not filed and paid on the due date of the tax return, enter the date paid in Date

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