In the software, you will still add it in as a 4th Quarter OK estimated tax payment...and the exact date you paid it.
The software then uses it as an OK 2022 credit,,,,,AND...either uses it as a potential federal income deduction for 2022....if you paid it in 2022, or defers it to a 2023 deduction, if you waited until Jan 2023.
If you paid your 2021 OK 4th Qtr payment in Jan of 2022...then that would be a potential 2022 Federal income deduction, and there is a place in the quarterly estimates area to enter the "prior Year" 4th quarter OK state estimated payment to get that added in as a potential Federal deduction.....if paid in Jan of 2022
(I use the word "Potential" because it only takes effect on your Federal tax return, if you end up using itemized deductions for the particular Federal tax year in question)
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
