ProConnect HelpIntuit HelpIntuit

Entering Additional Estimated Tax Payments in Lacerte

SOLVEDby IntuitLacerte Tax23Updated September 10, 2021

How can I input additional estimated tax payments made, other than the regular four quarterly estimated tax payments?

  1. On the Details tab and navigate to the Estimated Tax Payment screen:
    • Individual - Screen 6, 2021 Estimated Tax Payments
    • Corporate - Screen 10, Estimated Tax
    • S-Corporation - Screen 10, Estimated Tax
    • Fiduciary - Screen 12, Estimates (1041-ES)
    • Exempt Organization - Screen 13, Estimated Tax Payments
  2. Enter the amounts and dates in the Additional Estimated Tax Payments subsection.

Was this helpful?

You must sign in to vote, reply, or post
Lacerte Tax

Sign in for the best experience

Ask questions, get answers, and join our large community of Intuit Accountants users.