EdCilumbrello
Level 3
01-18-2021
05:31 PM
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George4Tacks
Level 15
01-19-2021
11:24 AM
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Individual return? Screen 7.1. 2nd item is Estimate Options > State Column > Select one of the options.
In the next section you can input a fixed amount for 2021 estimated tax [O] to make an override.
There are more sections below for Federal and Maryland Adjustment to add or subtract to the 2020 income to do the estimates.
Answers are easy. Questions are hard!
George4Tacks
Level 15
01-19-2021
11:26 AM
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There is a search that might find things for you. Select Lacerte as product first, then use just a few words.
Then click Articles.
Answers are easy. Questions are hard!
EdCilumbrello
Level 3
01-20-2021
09:42 AM
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As it turns out, I am an idiot. I was causing it not to calculate an state estimate by placing "7" on the "Apply overpayment ...." line.
George4Tacks
Level 15
01-20-2021
09:49 AM
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Idiocy comes with the job. Great intelligence is recognizing that idiocy.
Welcome to the club and have a great tax season.
Answers are easy. Questions are hard!
Welcome to the club and have a great tax season.
Answers are easy. Questions are hard!