I have a taxpayer who needs to pay 2022 estimates based on 110% of the prior year's tax but the software will only caclulate at 100%. Is there a way to correct?

[suebuitenhuis]

2022 Estimated Federal taxes

[George4Tacks]

[suebuitenhuis]

Thanks for the reply. The income for 2022 is expected to be higher than 2021, so if I do that, it is using the estimated 2022 income. I want to create estimates based on 110% of 2021 income but it is only calculating 100% of 2021? I don’t understand why it doesn’t calculate 110%?

[sjrcpa]

Because their 2021 income must be below the amount required for a 2022 110% safe harbor.

[George4Tacks]

At the bottom of that same screen you can put in the number you want the estimate to be.