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J
jbbcpa
Level 3
January 17, 2023
Question

2021 trust/estate estimated tax

  • January 17, 2023
  • 1 reply
  • 19 views

I can't get the trust/estate estimated tax vouchers to print after overriding all 4 quarter amounts. The calcs show 2022 tax due but no estimates are being generated. Please help!

    This topic has been closed for replies.

    1 reply

    S
    strongsilence
    Level 10
    January 17, 2023

    This is never intuitive.  Make sure the total tax due is input in the form, below the input for the 4 quarters.

    I assume your estimate options are something other than Blank or Suppress. 

      J
      jbbcpaAuthor
      Level 3
      January 17, 2023

      Thank you for your response. I did what you suggested and added the total tax below the filled in quarterly amounts. However, it still didn't work. Do you think it matters that the first 3 quarters have -1 (none) entries? Any other suggestions? 

        S
        strongsilence
        Level 10
        January 18, 2023

        Have you chosen an option to calculate the estimates such as 100% of prior year, etc?

         

        Those 3 -1 entries should not matter.

         

        Does the Q4 voucher equal the total tax you have entered?

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