@zanshingardens wrote:
When 2021 return was extended, an estimate of 2022 Taxes due also was made and tax paid. HOWEVER TURBOTAX has NO WHERE TO ENTER THAT in finalizing the 2021 return and calcuating the new, remaining 2022 ES TAXES DUE. TURBOTAX THUS CALUATES THE WRONG ESTIMATED TAXs on the instructions. VERY FRUSTRATING turbo tax does not take this into account.
If you used the TurboTax Easy Extension to electronically file the extension request, Form 4868, and make the tax payment with the request, the payment should already entered on your tax return. Provided you used the same user ID for the 2021 online tax return as was used for the Easy Extension. You can check to see if the amount is on your tax return by clicking on Tax Tools on the left side of the screen. Then click on Tools. Click on View Tax Summary. Then click on Preview my 1040.
The federal extension payment will be shown on Schedule 3 Line 10. The amount from Schedule 3 Part II Line 15 flows to Form 1040 Line 31
To enter, change or delete a payment made with an extension request (Federal, State, Local) -
- Click on Federal Taxes (Personal using Home and Business)
- Click on Deductions and Credits
- Click on I'll choose what I work on (if shown)
- Scroll down to Estimates and Other Taxes Paid
- On Income Taxes Paid, click on the start or update button
On the next screen select the type of extension payment made and click on the start or update button
Or enter federal extension payment in the Search box located in the upper right of the program screen. Click on Jump to federal extension payment
