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ddeason007
Level 2
January 30, 2023
Question

Client paid 135% of 2021 tax liability, why is Proconnect calculating a penalty since safe harbor exception was met. High income taxpayer.

  • January 30, 2023
  • 1 reply
  • 5 views
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1 reply

IRonMaN
IRonMaN
Level 15
January 30, 2023

Did they have estimates paid in that weren't paid evenly during the year?

Slava Ukraini!
    D
    ddeason007Author
    Level 2
    January 30, 2023

    Yes paid unevenly due to Long Term Cap Gains coming unevenly during the year.  Though the safe harbor would alleviate any penalty.  Do I suppress 2210 and see if IRS bills me?  Looks like Proconnect won't apply the safe harbor.   I use Proconnect for my personal return.  Thanks for your quick reply.

    PhoebeRoberts
    PhoebeRobertsIntuit Community Champion
    Intuit Community Champion
    January 30, 2023

    110% of the prior year tax safe harbor only works if the payments are made evenly. You want to do the annualization method.

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