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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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Ohio Estimated tax calculation
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Referee
Level 1
03-16-2024
01:33 PM
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Code 1 for ohio 2024 estimates should calculate tax based on 2024 income as adjusted in the screen and using 2023 rates. Code 2 calculates the 2024 estimate using 2023 tax. It appears Lacerte is calculating 2024 estimates using 2023 tax (Code 2) even when I use a code 1. Is this an error in the software or am I missing something?
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sjrcpa
Level 15
03-16-2024
01:37 PM
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Probably software error. MD never works right.
Just keep adjusting/selecting codes until you get the result you want.
The more I know, the more I don't know.
