this client never made 1040es payments but this yr Trumps tax changes they owe $4219 instead of $5000 refund from prior year
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I generally replace any PS estimated calculations with my own. Use it as a guide and insert some common sense.
I generally replace any PS estimated calculations with my own. Use it as a guide and insert some common sense.
Was the total tax $20,970?
110 % rule?
These are not what you would compare: "the amount due was $4219 but proseries calculated as $1579 x four"
The Amount Due is a balance; you need to look at Tax Total. Estimates would be computed against what you Estimate, or you see the program using one of the Safe Harbor computations against prior year tax Owed. Not Balance Due.
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