Does anyone have problems with federal estimated tax payment to work on Lacerte

Forum|Forum|3 years ago
April 26, 2023
1 reply
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Lacerte Tax

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abctax55

Level 15

No.... but you might want to provide a few more details on the issue you are having.

HumanKind... Be Both

F

FSaitoAuthor

Level 2

Client was set up to have Federal and California Estimates through Efile Estimated Tax wizard. The client informed me that no estimates were withdrawn from his bank account. Is there any way of check what is scheduled to be paid electronically and what was transmitted to the IRS and FTB?

I cleared the estimates and tried to use the Start Efile Estimated Payments Wizard but it will no allow me to reschedule payments.

The Efile Estimated Payments Wizard does not include a Federal boxes to click for Quarterly estimates.

George4Tacks

Level 15

Highlight the client and press F4 and look at e-File Status - What does that say about estimates?

Did you use E-File > Step 4: Print e-file Acceptance Letter > Estimated Payments? What does that show?

To paraphrase Popeye - I's dones alls I's can do, I's can'ts do's no more!

Answers are easy. Questions are hard!

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