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Entering Additional Estimated Tax Payments in Lacerte

SOLVEDby Intuit24Updated over 1 year ago

How can I input additional estimated tax payments made, other than the regular four quarterly estimated tax payments?

  1. On the Details tab and navigate to the Estimated Tax Payment screen:
    • Individual - Screen 6, 2021 Estimated Tax Payments
    • Corporate - Screen 10, Estimated Tax
    • S-Corporation - Screen 10, Estimated Tax
    • Fiduciary - Screen 12, Estimates (1041-ES)
    • Exempt Organization - Screen 13, Estimated Tax Payments
  2. Enter the amounts and dates in the Additional Estimated Tax Payments subsection.

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