Okay so next question for you.
I was moved from quarterly filer, to annual filer for ST-101, automatically by the IRS because the taxable rate is so low.
My last quarterly filer payment was on 2/28/22; I've entered that information since I made that payment in 2022.
For my annual filing, I made my payment (for the time period of 3/1/2022 through 3/28/2023) in January 2023; I have a seasonal company so I don't plan to work until after that annual period above is mentioned... Do I claim this payment made in January for my 2022 taxes, since it has 2022 payments collected within it, or do I claim this on my 2023 because I made the payment in 2023?
Thank you in advance for any help or clarification!
