DMarkM1
Expert Alumni

State tax filing

In desktop versions using the "Forms mode" you can make the inputs yourself.  In fact while we are looking into this more, if you right click in the box 1b on the "Estimated Wks" you will see a "Data Source" option.  Click that data source and it will let you know the calculated tax for 2023 based on your inputs.  You can then "Override" box 2a and put in that tax number.  The worksheet will then calculate your quarterly payments.  

 

@cnsteinmetz 

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