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estimates and other taxes - can't alter the other income taxes field,

I am showing an amount of 77k in "Estimates and Other Taxes Paid" for "Other Income Taxes" and it should be $105k. I can't seem to correct it by going to UPDATE.

i made two 4868 extension payments, it only shows the 77k and doesn't  show the $28k payment made later... WHY CAN'T I MANUALLY WRITE IN the correct amount in this field?

 

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Accepted Solutions

estimates and other taxes - can't alter the other income taxes field,

so..  edit and update were done, that was  a no brainer but thanks for checking......

my inference is it OVERLAYED TWO VALUES into the one cell.

 

1. i went in and zero'd out the cell showing 105k.. it turned into  an empty tax field, as expected.  Exited then went back in to check

 

2.  the same field that was EMPTY in number 1 above after my edit NOW SHOWS 77k  in taxes, my original problem....... i zero'd it out , exit and went back in... confirming there was nothing showing and checking by noticing the bnig red FEDAR TAX DUE recalulate like i hand'nt paid anything.

 

3. went back into the same field (now blank) and put in the 105k and it worked fine.

 

conclusion:  a temp file or other variable was holding the 77k value .. and i had to zero out the field completely before editing it again.

 

 

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3 Replies

estimates and other taxes - can't alter the other income taxes field,

estimates and other taxes - can't alter the other income taxes field,

Use the EDIT/UPDATE buttons to change the 

Estimates and Other Taxes Paid

 

@dadiehl 

estimates and other taxes - can't alter the other income taxes field,

so..  edit and update were done, that was  a no brainer but thanks for checking......

my inference is it OVERLAYED TWO VALUES into the one cell.

 

1. i went in and zero'd out the cell showing 105k.. it turned into  an empty tax field, as expected.  Exited then went back in to check

 

2.  the same field that was EMPTY in number 1 above after my edit NOW SHOWS 77k  in taxes, my original problem....... i zero'd it out , exit and went back in... confirming there was nothing showing and checking by noticing the bnig red FEDAR TAX DUE recalulate like i hand'nt paid anything.

 

3. went back into the same field (now blank) and put in the 105k and it worked fine.

 

conclusion:  a temp file or other variable was holding the 77k value .. and i had to zero out the field completely before editing it again.

 

 

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