Estimated payments seem to confuse more clients than not…. Though the question is in my organizer, they rarely get it right…. I put some on ACH ES and frequently verify the ‘when and how much’ clients tell me with the taxing authorities….. 

But, I make mistakes too, and it sux when a client calls and says ‘I got a check from the IRS….’ or ‘why do I owe…’

So, yeah, a notification or flag that transfers from the prior year would be nice…