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Entering Additional Estimated Tax Payments in Lacerte
by Intuit•2• Updated 1 month ago
How can I input additional estimated tax payments made, other than the regular four quarterly estimated tax payments?
- On the Details tab and navigate to the Estimated Tax Payment screen:
- Individual - Screen 6, 2024 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
- Enter the amounts and dates in the Additional Estimated Tax Payments subsection.