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R
rau232
Level 1
June 30, 2026
Question

PA 41 estimated worksheet calculations

  • June 30, 2026
  • 1 reply
  • 9 views

On PA 41 Estimate worksheet, it calculates the required estimate based on the smaller of 100% or 90% of the prior year's tax liaiblity (e.g. the 2024 liablitiy X 100% or 90% for the 2025 estimate).  The instructions for the exception only allows 100% of the prior year's tax.  Why is Proseries doing it wrong?

1 reply

Kathi_at_Intuit
Kathi_at_IntuitModerator
Moderator
July 2, 2026

Hi ​@rau232 nice to see you in the community and thanks for posting about the PA 41 estimated worksheet calculations. We'd reach out to ProSeries Support for help with this. They’d be able to remote in, take a look, get a file, and report it if need be. 

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