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@RTaxGuy wrote:

The software wants to automatically calculate estimated tax payments penalties for both Federal and California.  Those of us in California know the 1st, 2nd, and 3rd Quarter Payments were not due until 10/15/2023 - 11/15/2023 for all but 3 counties in California.   

Question is: How do we get Proseries NOT calculate the penalties for these quarters?  I thought there would be something we click on for disaster relief.  

Thanks Ron

 

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When you enter the ES payment date enter 1/8/23 for any payment made between then and 11/16/23.