Yes this has been asked before but please keep writing up this question.  Seems like Lacerte wants to avoid it, but with many more inquiries perhaps they will get the idea to do something.  I've been asking since the 23 software came out, but getting nowhere with tech support.

Personally I am thinking of applying first three estimates all into the 1st qtr  (if no tax due for Q1,2 or 3 until Nov 16, then how could there be any underpayment for these periods?).  Then if penalty is still calculated must do a manual calculation  for post Nov 16 and enter as override/waiver in screen 8.