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A
Aundra Holmes
Level 2
May 13, 2021
Question

Utah Estimated Payments in Lacerte

  • May 13, 2021
  • 1 reply
  • 6 views

I am trying to figure out how to add Utah 2021 estimated payments to a client's return. They are filing with both California & Utah, but the option is only there for California. I am not a tax preparer (office manager) so I do not have a strong Lacerte understanding, but I was given the task to figure out to assist my boss.

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1 reply

P
PKCPAMST
Level 6
May 14, 2021

Go to Screen 7 - 2021 Estimates. In the state column, enter Control-E. It will open up a screen allowing you to enter info for CA and UT.

A
Aundra HolmesAuthor
Level 2
May 14, 2021

I did that & I see an area to enter in the amount, but when I go to select the state it does not have an option outside from CA. Am I entering it in the same area as the corresponding quarters for CA?

P
PKCPAMST
Level 6
May 14, 2021

Please go to Screen 1 - Client Information and make sure Utah appears under Returns on the left. If it doesn't, add Utah.

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