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J
jay_sst
Level 2
May 30, 2024
Question

Bug: 1041 amount of tax overpaid credited to next year (line 30)

  • May 30, 2024
  • 1 reply
  • 4 views

It looks like entering an amount of the overpayment to be applied to next year in the 'next year estimates' screen has no effect on the actual form 1041 line 30 and no amount shows on the form.

Input screen

Form

 

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    1 reply

    sjrcpa
    sjrcpa
    Level 15
    May 30, 2024

    You need to force estimates to compute.

    Based on the numbers you showed, no 2024 estimates are required.

    The more I know the more I don’t know.
      J
      jay_sstAuthor
      Level 2
      May 31, 2024

      I don't see that option in the screen estimates or 'next year' estimates.  All you can do from the drop-down in the 'next year' tab is to decide how to spread the overpayment amount through the quarters. what screen are you referring too? thanks.

      sjrcpa
      sjrcpa
      Level 15
      May 31, 2024

      I don't know since I don't use ProConnect.

      How about overriding the Estimate Threshold to $10?

      The more I know the more I don’t know.
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