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pay dates for both clients are the same, 4-15-21, 6-15-21, 9-15-21, 12-31-21.
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thanks for the input, return has been filed but i will continue to review for answers
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client 1 with $598 penalty had no withholding, self employed, estimated payments of $97124.client 2 with $53 penalty had withholding of $1942 and self employmen...
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client with $598 penalty tax liability $147285client with $53 penalty tax liability $142098
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How are estimated tax penalties computed? i have two clients with practically identical returns except for estimated payments, one with taxable income of $72438...