Level 15
12-07-2019
03:48 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
First, I have a TP that's a full year resident of ID (switched all drivers lic, bought a house, etc as of Jan 1 2018).
Spouse still lives here in CA, has no plans to move to ID.
I should be filing a Form 43 part year/non resident to exclude spouse income, right?
Where is the estimated tax worksheet?
I see the vouchers, but I don't see any worksheet to compute payments....do I just enter the amount I want them to pay right on the vouchers?
When I do that the letter looks terrible, no due dates are shown...the ES vouchers don't even show the due dates on them....what am I missing here?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Best Answer Click here
Labels
Level 15
12-07-2019
03:48 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
No Idahoans (Idahoers?) out there?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
rbynaker
Level 14
12-07-2019
03:48 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
@mojocpa Can you help Lisa with Idaho?
Level 15
12-07-2019
03:48 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I got it! suesayers helped me out!!
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
suesayers
Level 3
12-07-2019
03:48 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Idaho doesn't require estimated payments. If your client wants to prepay, just fill in an amount directly on Form 51ES.
Level 15
12-07-2019
03:48 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Ohhh, interesting! So if they owed over $4000 this year, they don't need to worry about penalty for failure to pay throughout the year?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
suesayers
Level 3
12-07-2019
03:48 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Correct. I have only used ES payments to help clients with cash flow or when bunching itemized deductions.
Level 15
12-07-2019
03:48 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
This is awesome news, I'm sure he'd rather keep his money all year! thank you so much!
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪