Looks like you are getting a solid understanding of what you are needing to do, and working through the few hiccups you have encountered.
Follow-up comments:
- You are correct in that you do not want to make any estimated tax payments using the LLC EIN.
- Since you are filing a joint tax return, there is no need to split the estimated tax payments between you and your wife. That may only lead to confusion on the part of the IRS.
- Since you have already gone through the EFTP's system once, I would recommend you go through this process again, except setting it up for you personally. Works well.
- I also use this portal as well and I can't remember if you have the ability to split the estimated taxes between spouses. Regardless, I never do since at the end of the day, everything is combined.
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
