Thanks for the prompt replies, it is appreciated. I failed to mention that I use accrual basis for state tax deductions (since 1985 and once selected you are unable to change back to cash basis). Turbotax has never had a direct method for doing this and I have always depended on a manual override to make things correct. This year I was in search for a "proper" method to report without doing an override. Will change the dates back to 1/15/19 for last estimated payments and simply make the proper entry on Schedule A Line 6 to pick us the accrual, Unless there is something I am missing.
