State tax filing

marty18,

 

I should have written this information long ago.

 

I took your advice and talked with the DRA the next day and was told that I'm right and TT is not handling it correctly. Having paid Q1 and Q2 estimated taxes by June 15, I do not owe a penalty.

 

As far as filing is concerned, my solution will be to enter the estimated tax payment data into TT claiming that the Q1 payment was made by April 15 which will result in TT *not* claiming that I need to use Form 2210 to calculate a penalty. I'll file the return without the 2210 and, if the DRA chooses to do the calculations, they'll conclude that I do not owe a penalty.