CappieG
Level 1

I was trying to figure out why my client had a $7 penalty and it appears there may be a glitch in Proseries software calculations for the 2210 payments by quarter LINE 11.   Taxpayer had an extension payment of $30k with a resulting 2020 overpayment of $42k applied to 2021.  2210 is only picking up the 12k for the first quarter and puts the $30k in the June 15 column.  After reviewing I believe it should be picking up and applying all 42k as of 4/15/21.   Has anyone encountered this?

Thanks,

Carol

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