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k-mcdonald627-gm
Level 2
January 26, 2022
Question

My client is receiving a refund but the system is generating estimated taxes to be paid in 2022. Anyone having this issue? Why would this be?

  • January 26, 2022
  • 2 replies
  • 13 views
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2 replies

IRonMaN
IRonMaN
Level 15
January 26, 2022

Check out the rules for avoiding underestimate penalties and that might shed some light on why the estimates are being generated.  Hint - just covering the prior year tax doesn't avoid penalties for higher income folks.

Slava Ukraini!
    K
    k-mcdonald627-gmAuthor
    Level 2
    January 26, 2022

    Thanks Ironman. This was helpful!

    IRonMaN
    IRonMaN
    Level 15
    January 26, 2022

    You betcha!

    Slava Ukraini!
    George4Tacks
    George4Tacks
    Level 15
    January 26, 2022

    Use the override, IF YOU, AS THE PAID PREPARER, ARE SURE THAT THEY ARE NO NECESSARY.

     

    https://proconnect.intuit.com/community/estimated-taxes/help/override-estimated-tax-voucher-payment-amounts/00/4723

    Answers are easy. Questions are hard!
      K
      k-mcdonald627-gmAuthor
      Level 2
      January 26, 2022

      Thank you! I will take this approach since I do not believe it will be necessary.

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