New York State estimates already paid

Forum|Forum|5 years ago
June 8, 2021
10 replies
61 views

Can't seem to locate where to enter a 2021 NYS estimate that has been already paid by the client. On the federal return there is a clear area to enter "if the client has already made payments, enter amounts"

Thanks in advance.

ProSeries Professional

This topic has been closed for replies.

I

IntuitMark304

Level 6

Can you please clarify what type of return you are inquiring about? Is it an individual, corporate, partnership or fiduciary? Thanks.

1

14stringAuthor

Level 4

Personal 1040....as mentioned there is a spot for estimates already paid on the federal but I can not find a similar entry on NYS IT-201

thanks

dkh

Level 15

State estimates are entered on the same Tax Payments Worksheet as federal estimates. I'm curious about you wanting to enter 2021 estimate already paid. Are you referring to Jan2021 payment for the 2020 tax return or April2021 payment for 2021 return? If for the 2021 return, you do not enter it anywhere in the 2020 tax program. You will need to wait to enter in the 2021 program

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