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- How to change estimated tax payment amounts on a LOCK TAX RETURN?
How to change estimated tax payment amounts on a LOCK TAX RETURN?
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helovector
Level 1
04-11-2022
09:47 AM
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After filing the tax returns, client has advised of significant changes in 2022 income requiring significant changes in estimate payments. WHAT is the PROCEDURE to maintain tax - file integrity with these adjustments?
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PhoebeRoberts
Level 11
04-11-2022
09:58 AM
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Choose your own adventure! Depending on the client, I might unlock the return, adjust the estimates, and re-lock, or duplicate the client and make adjustments in the copy.
qbteachmt
Level 15
04-11-2022
11:54 AM
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You seem to have asked this twice.
And now there is input in both places.
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