Investors & landlords

Follow these steps:

1. Since you have Forms mode, go back into the Form 760 
2. Select the magnifying glass on line 20.
3. This will take you to Tax Payments Worksheet. 
4. You can add the dates of your payment 
5. Add amounts

My federal is carrying to the state so it is not a problem in the program. Adding the information on this worksheet is not an override and will not cause any issues with filing.