New
1st Estimated Payments
When filing the 1st estimated payment for 2025, and you are under extension for 2024, the software uses the 2024 payments as credit against the 1st estimated creating different workarounds for different states where you want to make the payment electronically through Lacerte. On Screen 10, in the box that says "Credit to 2025" there should be a selection to ignore any credit carryover to 2025". I says you can hit Ctrl T to but in an amount to credit but that doesn't work. Marking that you do not the the credit to be taken into account when calculating the 2025 estimate then need to be programmed such the the sollar amount for the 1st estimate is used and not altered in any way.
