Where to list Estimated Tax payments made for Roth conversions

[MarcEdwards]

We made two separate Estimated Tax payments through EFTPS late in 2021to cover the taxes for converting $7k each fom IRA to Roth IRAs. While using TT Deluxe and listing the two $7k conversion amounts in the IRA Information Worksheet, there did not seem to be a line to list these estimated payments made under that section. I went ahead and listed the EFTPS payments at the very end of the section when it asks whether we made any estimated tax payments for 2021. At this point our refund jumped up about the same amount of those estimated tax payments. Does this sound correct or should I have done it a different way?

[VolvoGirl]

That would be right.  You get credit for the estimated payments.   Guess you didn't need to make them.  Make sure the IRA conversions have the full taxable amount on line 4b.  The estimated payments are on line 26.

[MarcEdwards]

Thank you very much.🙂