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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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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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