abaron81
New Member

I am not sure how to make my payments based on different amounts I see on vouchers 1040-ES and 1040-V.

Can I just go with 1040-ES only and disregard 1040-V? Vouchers generated using Turbotax show different amounts, and it seems confusing to send them at the same time. Also, I had originally picked monthly installments, but I am now considering switching to quarterly ones. In this case, should I print a blank 1040-V and type in an amount that matches what I see on my four 1040-ES?

Thank you in advance for your reply.