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State tax filing
Please go back to your state estimated payments and ensure that the correct date paid was entered for each quarterly estimated payment. It might have defaulted to a date paid of 7/15/2020 for the first two estimates. Per the 2020 M15 Instructions, the due dates were 4/15/20, 7/15/20, 9/15/20 and 1/15/21. If the dates are not correct, it could trigger an underpayment penalty. Therefore, please enter the actual dates you paid the estimates. I have attached a picture below for additional guidance.
To review your estimates entered, please follow the steps below:
- Open your tax return.
- Search for estimated tax payments with the magnifying glass tool on the top of the page.
- Click on the Jump to estimated tax payments link at the top of the search results.
- Click on Continue next to State estimated taxes for 2020.
- Ensure all information (especially the date paid) is accurate.
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March 28, 2021
10:59 AM