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State Estimated Tax payments


indyscott

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The Rollover routine brings forward all the State Estimated Payments from the prior year, right.. that's good. And the 1040 doesn't put them in as actual payments until you enter a date paid.. that's good, too. But the State Estimated payments from the 1040 worksheet get pushed onto the Indiana IT40 even if you don't put a date paid on them. I'm supposed to remember to remove them from the worksheet if they're not paid.

Well, guess what I forgot to do on Dr. D's return. Indiana's Department of Revenue must be getting more efficient than I thought they were, because they sent him a notice of revision dated April 16 for a return I efiled April 8th. I'm going to put a suggestion in that the program not push those estimates onto the return as actual payments if we don't enter dates paid.

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