TaxGuyBill
Level 15
12-06-2019
05:30 PM
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Can you expand your question a bit?
Are you using the 2017 software to try to see a list of ALL client's projected 2018 tax "liability" and 2017 "payments" made?
If not, can you clarify exactly what you are wanting to do/see?
It may also be helpful to clarify what you mean by "liability" and "payments".
Does "liability" mean total income tax before any payments or credits? After payments and credits? Including other taxes and penalties? Something else?
Does "payments" mean withholding plus tax due? Or just tax due when filing the tax return? Including credits or not? Something else?
Are you using the 2017 software to try to see a list of ALL client's projected 2018 tax "liability" and 2017 "payments" made?
If not, can you clarify exactly what you are wanting to do/see?
It may also be helpful to clarify what you mean by "liability" and "payments".
Does "liability" mean total income tax before any payments or credits? After payments and credits? Including other taxes and penalties? Something else?
Does "payments" mean withholding plus tax due? Or just tax due when filing the tax return? Including credits or not? Something else?