So you need to enter the 2023 4th quarter estimated payments you made in January 2024?
To enter Federal or State Estimated Taxes Paid, including a state estimated payment made in January for the prior year, go to
Personal (for Home & Business)
Deductions and Credits
Then scroll way down to Estimates and Other Taxes Paid
Estimated - click the Start or Update button
You need to fill out your whole 2023 return. I have the Home & Business version too. Did your CPA do your 2023 tax return? Or are you filing it yourself? I assume you are self employed and not a Single Member LLC-S corp or another kind of business?
You need to fill out schedule C for your business. Did the CPA give you a Schedule C to enter into your tax return? You enter it under the Business tab.
Then Business Income and Expenses
Profit or Loss from Business, click Start or Update.
You use your own name, address and ssn or business name and EIN if you have one. You should say you use the Cash Accounting Method and all income is At Risk.
Then you need to enter your W2s and other income like interest and dividends under Personal
That will get you started filing 2023. If you get stuck post back.
