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M
mike47
Level 2
March 23, 2023
Question

I am using the estimated tax worksheet. Line 14b shows $82,538 estimated tax to be paid. Line 15 is blank. Why won't it generate taxes to pay?

  • March 23, 2023
  • 1 reply
  • 15 views
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1 reply

R
rcooley25
Level 7
March 23, 2023

If the tax return is completed then check forms in use and you will see that the vouchers have already been calulated and ready to print for the amount you are talking about. However if you want your client to be paying a differendt amount then that is where the estimated tax payment worksheet comes into play and you enter the amounts your self. When you go back to forms in use you will see that the vouchers are now set up with the amounts you have changed it to.

M
mike47Author
Level 2
March 23, 2023

In the past, it worked that way.  On the return I am viewing, it shows up as $0 even though it should be about $20,000 per quarter.  I used an override, but would like for it to work without the override

R
rcooley25
Level 7
March 23, 2023

I cannot imagine why it is working out this way. What was the result of the taxreturn just prepared?

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