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Returning Member
posted Mar 23, 2024 1:35:53 PM

Calculation errors in Estimated taxes worksheet

I'm trying to understand the math in the 1040 ES & W4 Wks.  If I add wages, qualified Dividends and Capital gains and the "total of your other taxable income" less the deduction allowed, I arrive at a number that is vastly higher (20% higher) from what is shown as taxable income.  What am I missing?

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3 Replies
Expert Alumni
Mar 24, 2024 9:31:48 AM

Unfortunately, we can't see your screen to see where you are, so I'll have to give you some ideas and ask you a couple of questions.

 

  • Are you Online, or on the Desktop/CD version?
  • What is your Filing Status? Single, Married ... ?
  • Did you take the correct Standard Deduction for your filling status for 2024?
    • $14,600 for single taxpayers and married individuals filing separately, 
    • $29,200 for married.
    • $21,900 for heads of households,
  • This is dedusted from the taxable amount.
  • If you didn't deduct this it would make a significant difference.

 

Please contact us again with any additional questions and provide some additional details.

Returning Member
Mar 24, 2024 12:17:11 PM

I am in the W4&ES worksheet that is included with in the forms view of the desktop version of TurboTax..   I'm NOT wondering if my inputs are correct.  I am trying to figure out how that form calculates the final answer of estimated taxes

When I click on Taxable income and ask for data source  this is what I get:

Estimated Taxes and Form W-4 Worksheet : Taxable income
Expected taxable income for 2024:
This amount is calculated based on the income and deductions entered in the section above, less the standard deduction (if greater than itemized deductions entered).

 

The problem is that when I add the income less deductions that are entered on the sheet, I arrive a far greater number

 

I have developed a workaround using Excel.  

Expert Alumni
Mar 28, 2024 6:15:53 AM

I did the same, and it looks correct.

 

Are you looking at the form ES & W4 Wks.

  • This worksheet will make adjustments for wages and withholdings received to date.
  • Did you include any of that.
  • It does calculate SE tax and tax on long Term Gains.

Please contact us again with any additional questions and provide some additional details.