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Level 3
posted Mar 16, 2024 12:38:01 PM

TAX PAYMENT WORKSHEET

This sheet shows four dates(4/18/23,6/15/23,9/15/23,1/16/24) for federal & state & local.

 I didn't input these dates.I wonder why these dates shown on this worksheet? Last year they are blank.

Could you help me to check?

Thank you!

 

0 8 1840
1 Best answer
Level 15
Mar 16, 2024 1:07:11 PM

You do not need to remove the dates.  Just continue past this section or click on the Back buttons to get out of this section.

Is the program asking you to enter an estimated tax payment?

8 Replies
Level 15
Mar 16, 2024 12:42:19 PM

Those are due dates for the 2023 quarterly estimated tax payments.  If you paid 2023 estimated taxes you can enter the actual date you paid the estimated taxes.

Level 15
Mar 16, 2024 12:45:21 PM

Those are the due dates for the 4 quarterly estimated payments. Is there any amounts listed?  Did you send in any estimated payments?  I wouldn't worry about the dates being listed.

Level 3
Mar 16, 2024 12:45:27 PM

I didn't pay 2023 estimated taxes.What should I do now?

Level 3
Mar 16, 2024 12:47:55 PM

No amount listed.I didn't send in any estimated payments.

Level 15
Mar 16, 2024 12:49:35 PM

Then do not use that section for estimated tax payments.

Level 3
Mar 16, 2024 12:55:15 PM

How to cancel these dates? or I needn't do anything and let these dates listed on worksheet? 

Level 15
Mar 16, 2024 1:07:11 PM

You do not need to remove the dates.  Just continue past this section or click on the Back buttons to get out of this section.

Is the program asking you to enter an estimated tax payment?

Level 3
Mar 16, 2024 1:15:57 PM

I switched to FORMS to check all docs. I didn't be asked to enter anything.

Now let the dates listed.Thank you!