Question

Federal Estimated Taxe Payments

Forum|Forum|6 years ago
September 16, 2019
1 reply
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Hi All, I'm filing my 2018 Business tax return & got stuck on the payments made toward 2018 Federal Taxes as follow: Even I clicked "No" to the question: "Did you company make any federal taxes payments?" The TurboTax still checked marks on the Federal estimated tax paid and 2017 overpayment. As the result I get the refund of $1,600 which should not be right for S Corp. However, I could not unclick the two check marks that been automatically checked. Would anyone have experience with it & advise me asap? Much appreciate it!

A

Anonymous_

Employee

@Minhthu wrote:
Even I clicked "No" to the question: "Did you company make any federal taxes payments?" The TurboTax still checked marks on the Federal estimated tax paid and 2017 overpayment. As the result I get the refund of $1,600 which should not be right for S Corp. However, I could not unclick the two check marks that been automatically checked. Would anyone have experience with it & advise me asap? Much appreciate it!

I am not sure how you managed to get to a screen where you would enter federal estimated tax payments unless you somehow indicated that the corporation was formerly a C corporation.

Regardless, you should be able to clear the entry in Forms Mode (see screenshot).

scorpest.png