How do I override the state estimated tax vouchers in an 1120 return using worksheet view?

  1. 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.
  2. Calculate the return.

 

 

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