rick-hunter
Level 3

My client is just now filing their 2019 return.  She made a federal estimated payment in December 2021.  But the Tax Payments Worksheet won't allow me to enter that date.  It says the date must be between 2018 and 2020.

It is allowing me to enter that date for a California payment.

I'm tempted to just enter a random 2020 date, but I'd rather be accurate.

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