@VolvoGirl
Though I could be mistaken, I think @AndrewQQ meant that the software automatically uses the default date of 1/15/2022 for the 4Q date, and just doesn't realize that he is supposed to change that date in the software program himself, to whatever date the payment was actually made.
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
