How do I override the state estimated tax vouchers in an 1120 return using worksheet view?
- Go to the Payments/Penalties > Estimates and Application of Overpayment worksheet.
- Select Section 3 - State Estimates and Application of Overpayment.
- Select Detail and enter the applicable information coded to the state.
- Enter number of vouchers if less than 4 on Line 23.
- Select Detail and enter the applicable information coded to the state.
- Select Section 3 - State Estimates and Application of Overpayment.
- Calculate the return.
| Solution Id | 000174284/sw21434 |
|---|---|
| Direct Link |
