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MD estimated taxes

EdCilumbrello
Level 3

How can I force a MD estimate to calculate?

 

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George4Tacks
Level 15
Idiocy comes with the job. Great intelligence is recognizing that idiocy.
Welcome to the club and have a great tax season.

Answers are easy. Questions are hard!

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George4Tacks
Level 15

Individual return? Screen 7.1. 2nd item is Estimate Options > State Column > Select one of the options.

In the next section you can input a fixed amount for 2021 estimated tax  [O] to make an override.

There are more sections below for Federal and Maryland Adjustment to add or subtract to the 2020 income to do the estimates.


Answers are easy. Questions are hard!
George4Tacks
Level 15

There is a search that might find things for you. Select Lacerte as product first, then use just a few words.

https://proconnect.intuit.com/community/forums/searchpage/tab/message?advanced=false&allow_punctuati...

Then click Articles.


Answers are easy. Questions are hard!
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EdCilumbrello
Level 3

As it turns out, I am an idiot.  I was causing it not to calculate an state estimate by placing "7" on the "Apply overpayment ...." line.  

George4Tacks
Level 15
Idiocy comes with the job. Great intelligence is recognizing that idiocy.
Welcome to the club and have a great tax season.

Answers are easy. Questions are hard!