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Lacerte Diagnostics
Moderator
November 21, 2020

3810

  • November 21, 2020
  • 3 replies
  • 14 views

The following diagnostic is generating:

Absent the taxpayer's estimated tax payment(s) made after April 15th, {NextTaxYear}, the taxpayer would have owed more taxes on April 15th. {LateTxt}

 

Solution:

Help Article 

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3 replies

Level 3
March 30, 2022

"absent the taxpayer's estimated tax payments made after April 15, 2022... late filing payment and interest must be manually calculated.

Does anyone know what this means??

sjrcpa
Level 15
March 30, 2022

I would if it was after April 15, 2022 and your client made a 2021 estimated tax payment after that date.

But now, I have no idea .

The more I know the more I don’t know.
Level 3
March 30, 2022

I solved my own problem.  When the estimate payment date for the 4th qtr estimate, it was dated in 2022.  🤦‍♀️