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Level 3
posted Apr 1, 2025 1:33:17 PM

Got AL state penalty even I applied last year's (2023) refund to this year(2024)

I have used TT business and after entering all my income and stock gains, TT is showing 1200$ under payment penalty but I did applied last year's (2023) refund to this year(2024) tax as estimated tax. Because I had refund from last year , I didn't make any additional estimated tax payments on those 4 dates. Due to stock gains my income increased so AL included more income than 2023 which is valid but I am not sure why was I charged penalty of 1200? how it was calculated? Is there a worksheet that shows the under penalty calculation?

some more details - last year refund of 7K applied to 2024 tax. Last year, TT didn't give me any estimated tax that I need to pay for this year - 2024.

Thanks for help.

 

0 2 1348
1 Best answer
Expert Alumni
Apr 1, 2025 3:25:33 PM

The 2210AL calculates the underpayment penalty. You have an underpayment penalty if you paid less than the lower of 90% of the previous year's taxes (2023) or 100% of the 2022 taxes.

You can choose the regular method or annualized income to reduce your liability.

 

To print or view  your forms, including all worksheets:

  • In desktop, switch to Forms Mode. 
  • For online:
    1. On the left side, select  Tax Tools
    2. Select Print center
    3. Select Print, save or preview this year's return
    4. If you have not paid, select pay now.

2 Replies
Expert Alumni
Apr 1, 2025 3:25:33 PM

The 2210AL calculates the underpayment penalty. You have an underpayment penalty if you paid less than the lower of 90% of the previous year's taxes (2023) or 100% of the 2022 taxes.

You can choose the regular method or annualized income to reduce your liability.

 

To print or view  your forms, including all worksheets:

  • In desktop, switch to Forms Mode. 
  • For online:
    1. On the left side, select  Tax Tools
    2. Select Print center
    3. Select Print, save or preview this year's return
    4. If you have not paid, select pay now.

Level 3
Apr 2, 2025 5:59:27 AM

Thanks for quick answer and it does make sense but when I filed 2023 taxes why TT didn't calculate estimated AL state tax for 2024 ? If it had calculated I would have paid those estimated tax.