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Common questions about Corporate Estimated Tax in Lacerte

by Lacerte Tax 2023 Updated 10 months ago

Corporation returns can't make estimated tax payments electronically with the tax return. Payments must be made through the Electronic Federal Tax Payment System.

How to adjust next year's estimates

  1. Open Screen 10, Estimated Tax.
  2. In the Section list, select Next Year Estimated Tax.
  3. In the Next Year Estimated Tax Worksheet section, enter override or adjustment amounts in the fields marked with [O] and [A], respectively. For adjustments, enter increases as positive numbers, decreases as negative numbers

How to include a payment made with the extension

  1. Open Screen 10, Estimated Tax.
  2. In the Section list, select [Current Year] Estimated Tax.
  3. In the Paid with Extension section, enter the amount in Amount Paid.
  4. If the extension was not filed and paid on the due date of the tax return, enter the date paid in Date

Related topics:

Lacerte Tax

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