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Level 2
Jun 30, 2026 10:10 PM UTC
Question

PA 41 estimated worksheet calculations

On PA 41 Estimate worksheet, it calculates the required estimate based on the smaller of 100% or 90% of the prior year's tax liaiblity (e.g. the 2024 liablitiy X 100% or 90% for the 2025 estimate).  The instructions for the exception only allows 100% of the prior year's tax.  Why is Proseries doing it wrong?

2 replies

Kathi_at_Intuit
Moderator
Jul 2, 2026 4:16 PM UTC

Hi ​@rau232 nice to see you in the community and thanks for posting about the PA 41 estimated worksheet calculations. We'd reach out to ProSeries Support for help with this. They’d be able to remote in, take a look, get a file, and report it if need be. 

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rau232Author
Level 2
Jul 5, 2026 5:49 PM UTC

Thanks.  I’ll try that, though, I haven’t found them very helpful this past year when I’ve called them with those types of technical questions.