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lo92677
Level 4
January 13, 2025
Question

estimated payments

  • January 13, 2025
  • 1 reply
  • 13 views

Client made estimated tax payments . But will have a huge loss .  Where in Lacerte can you mark to keep estiamted payments/ roll over to 2024 amounts due?

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    1 reply

    T
    TitoBonsai
    Level 4
    January 14, 2025

    For Lacerte individual 1040 tax module, go to Screen 7: 2025 Estimates (1040-ES).

    On the very top, in the section General Information, on the field Apply overpayment to 2025, click the pull down menu for options to choose from or type the dollar amount to apply to 2025.

    For Lacerte corporate 1120 tax module, go to screen 10: Estimated Taxes

    On the left column, under Sections, click 2025 Estimated Tax

    On the field Credit to 2025, click the pull down menu for options to choose from or type the dollar amount to apply to 2025.

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