@NCperson
>did you check box C on form 2210?
No.
>then you can manually adjust any input fields necessary and that would not be 'overriding' the software.
I'm not sure that works. I think all that does is to omit the 2210 from your return and let the IRS computers calculate the penalty based on their records.
Also there really isn't an input field that would work. It is the required annual payment that needs to be changed and that is calculated.
>All the K-1 income would be received in the 4th quarter and not reflected in the first three columns
>of form 2210 and form 2210ai.
As mentioned by @tagteam, the K-1 incomeis not included in any quarter's income per Rev. Rul. 78-158 and the cited reg. In general pass through recipients must count the income when the pass thru receives the income. But this does not apply to discretionary distributions made by a trust in a subsequent tax year making a 663(b) election.
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