Discussion ongoing
Colorado sales tax refund and estimated tax payments
When Lacerte generates Colorado estimated tax payments for the following year, the program is assuming that the 2024 sales tax refund will occur again in 2025. This is incorrect as the amounts change from year to year and sometimes there are no sales tax refunds at all in a given year.
Please correct this program assumption to generate 2025 Colorado estimated tax payments assuming a zero sales tax refund.
Thank you!
