After you file

#1  Don't worry about any late penalty now.  When you file your return next year you may have a penalty for not paying in on time.   You will enter the exact dates you made the estimated payments.

 

#3  You need to keep y our own records of the payments.  Your bank statement is your proof,

 

Enter them here

To enter Federal or State Estimated Taxes Paid, including a state estimated payment made in January for the prior year, go to

Federal on left or at top. Personal (Home & Business)

Deductions and Credits at top

Then scroll way down to Estimates and Other Taxes Paid

Estimated - click the Start or Update button