Filing deadlines and estimated tax due dates may be extended for taxpayers in parts of Alabama, Alaska, California, Florida, Georgia, Kentucky, North Carolina, South Carolina, Tennessee, Virginia, and IRS for taxpayers living abroad. See herefor more details.
This article will help you enter additional estimated tax payments, if your client made more than four estimated payments throughout the year. Select your return type below to view step-by step instructions.
Go to the Input Return tab.
From the left of the screen, select Payments, Penalties & Extensions.
Select 2024 Estimated Payments.
Scroll down to the Additional Estimated Tax Payments subsection.
Enter the Amount paid.
Enter the Date of payment.
Go to the Input Return tab.
From the left of the screen, select Payments, Penalties & Extensions.
Click on Estimated Tax.
Scroll down to the Additional Estimated Tax Payments subsection.
Enter the Amount paid.
Enter the Date of payment.
Go to the Input Return tab.
From the left of the screen, select Payments, Penalties & Extensions.
Click on Estimated Tax.
Scroll down to the Additional Estimated Tax Payments subsection.
Enter the Amount paid.
Enter the Date of payment.
Go to the Input Return tab.
From the left of the screen, select Payments, Penalties & Extensions.
Click on Estimates (1041-ES).
Scroll down to the Additional Estimated Tax Payments subsection.
Enter the Amount paid.
Enter the amount Applied to beneficiary.
Enter the Date of payment.
Go to the Input Return tab.
From the left of the screen, select Payments, Penalties & Extensions.
Click on Estimated Tax Payments.
From the top of the screen, select Private Foundation Est. for 990-PF or Unrelated Business Est. for 990-T.
Scroll down to the Additional Estimated Tax Payments subsection.
Enter the Amount paid.
Enter the amount Applied to beneficiary.
Enter the Date of payment.
ProConnect Tax Online
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