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JPOT
Level 2
May 26, 2020
Question

Taxpayer doesn't owe 2020 Federal Estimated Taxes but program is showing it as due any way

How do I make this stop?  Even when I program it not to do estimates or vouchers it does it any way.
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2 replies

dsantoni137
Level 3
May 26, 2020

Try this: Go to the screen for 2020 Estimates - screen 7.1 for individual income tax returns. The second line down says "Estimate options". You should be able to use either code 9 or 10 to suppress estimates there.

 

    abctax55
    abctax55
    Level 15
    May 27, 2020

    Is it an issue of the 110% rule because the income is high?

    You can also override the 2020 tax in Screen 7 to be a low figure. 

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