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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Form 2210 Part III Line 10(a) -Schedule AI amount
Form 2210 Part III Line 10(a) -Schedule AI amount
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beFLcpa
Level 1
02-21-2022
01:23 PM
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Using Schedule AI for a client and Form 2210 Part III Line 10(a) is not pulling in amount from Schedule AI Line 27(a) - it is populating the 4/15/2021 required estimated payment amount based on the PY tax due instead of the Schedule AI calculated amount. The other periods seem to be pulling from the Schedule AI without issue. I have an override in the field for now but ProSeries says the override may prevent efiling because it shows as an error. Any suggestions?
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