financia
Level 1
03-09-2024
09:37 AM
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I have a client who overpd estimated taxes for 2022........we had the overpayment to be forwarded to 2023.....the over payment shows in the 2023 return...but he made payments in 2023 but these payments are not showing up? he madealot more money in 2023 so he owes tx but the figure he shows does not show his 2023 payments reducing what he owes...........how can i get this to apply,,,thx
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Level 15
03-09-2024
02:06 PM
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YOU have to enter the estimated payments made on the Tax Payments Worksheet for them to flow to the 1040.
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