How to enter 2020 over payment for federal tax return applied to 2021 tax payment for 1040 lacerte modul
This discussion has been locked. No new contributions can be made. You may start a new discussion here
For Individual:
Screen 6; second box down = Overpayment applied from 2020.
(For ALL entities, it's entered on the screen for estimated tax payments)
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.