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How do I find the answer to this question: How much of your 2021 estimated state taxes did you pay in 2022?

 
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2 Replies
rjs
Level 15
Level 15

How do I find the answer to this question: How much of your 2021 estimated state taxes did you pay in 2022?

Did you make quarterly state estimated tax payments FOR your 2021 state tax? If so, did you make the fourth payment FOR 2021 IN January 2022? If so, the amount of that fourth payment is the 2021 estimated state tax that you paid in 2022.


If you did not make quarterly state estimated tax payments FOR 2021, or you made estimated tax payments but you made the fourth payment before the end of 2021, then the amount of 2021 estimated state tax that you paid in 2022 is zero.

 

BillM223
Expert Alumni

How do I find the answer to this question: How much of your 2021 estimated state taxes did you pay in 2022?

It is possible to pay estimated taxes as late as the fourth quarter, which is generally up to January 15 of the current year (2022 in this case).

 

So, did you pay any estimated state taxes for 2021 after January 1, 2022 and likely by January 15. 2022?

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