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What do I show in my estimated state taxes paid in 2022

Is is

1.) Money I paid in Apr'2022   NO  --  EXTENSION PAYMENT

2.) Money I paid in Apr'2022 + Money I paid in Oct'2022   NO  --- EXTENSION + BALANCE DUE ON 2021 RETURN

3.) Do I include the Interest and penalty charges  NO  --- NEVER LISTED

 

NONE OF THESE LISTED ARE 2021 ESTIMATED PAYMENTS.