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I make estimated tax payments via my S Corp as VA passed Pass Through Entity Tax bill last year.  I make a VA Tax payment when I filed the S Corp 9/15/2023 which was a return payment, not an estimated payment.  Where does this go in TT? 

 

I suspect I could simply put the payment into the field " How much of your 2022 state taxes did you pay when you filed your tax extension".

 

Technically it's not an extension payment, it's a return payment, but it seams the only logical place to put the payment.  Its certainly NOT an estimated payment so I'm not sure where else to put it.