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March 1, 2021
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Wisconsin state efiled taxes rejected need help

  • March 1, 2021
  • 1 reply
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My Wisconsin state taxes were rejected for estimated taxes does not match what the department has on record. How do I fix this? I looked it up but I am not sure what needs to be done now.

Thanks

    Best answer by JotikaT2

    Please see the link below to look up your estimated tax payments as reported to the Wisconsin Department of Revenue.

     

    WI Department of Revenue Estimated Tax Lookup tool

     

    You will then be able to compare the amounts they have on record against the amounts reported on your state income tax return in TurboTax.  

     

    WI questions on Estimated tax payments

     

    Once you determine what the correct amounts are, you can make your corrections in TurboTax as follows and proceed to file your state return again.

     

    You can enter your payments in the federal section of the program. 

    1. Select Deductions & Credits 
    2. Scroll down through All Tax Breaks and select Estimates and Other Taxes Paid 
    3. Select Estimated Tax Payments 
    4. Select State estimated taxes for 2020
    5. Select Yes to indicate you did pay estimates for 2020
    6. Proceed to enter your payments as applicable 

    1 reply

    JotikaT2Employee Tax ExpertAnswer
    Employee Tax Expert
    March 1, 2021

    Please see the link below to look up your estimated tax payments as reported to the Wisconsin Department of Revenue.

     

    WI Department of Revenue Estimated Tax Lookup tool

     

    You will then be able to compare the amounts they have on record against the amounts reported on your state income tax return in TurboTax.  

     

    WI questions on Estimated tax payments

     

    Once you determine what the correct amounts are, you can make your corrections in TurboTax as follows and proceed to file your state return again.

     

    You can enter your payments in the federal section of the program. 

    1. Select Deductions & Credits 
    2. Scroll down through All Tax Breaks and select Estimates and Other Taxes Paid 
    3. Select Estimated Tax Payments 
    4. Select State estimated taxes for 2020
    5. Select Yes to indicate you did pay estimates for 2020
    6. Proceed to enter your payments as applicable 
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    Blaira01Author
    Level 2
    March 4, 2021

    Thank you so much!  I was able to fix the problem with these instructions!