Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Form 2210 Part III Line 10(a) -Schedule AI amount

beFLcpa
Level 1

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?

0 Cheers