I accidently put date of 12/31/25 for the 4th qtr Estimated Tax payment date

Forum|Forum|1 year ago
March 21, 2025
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I filed my return already with IRS & State. For my State Estimated Tax payments, I just noticed that I put down 12/31/25 instead of 12/31/24 which was the date the 4th Quarter Estimated Tax payment to my State. Do I have to file amended return to correct or State Tax Dept. will be smart enough to know that the 4th Quarter estimate happened in 12/31/24 and not 12/31/25. The other 3 quarter dates were fine but I neglected to change the year on that last estimated tax payment. All 4 estimated payments were made n 2024 and the Tax Payment worksheet has all 4 listed; just that 4th Qtr date has the wrong year.

Thanks.

Best answer by CatinaT1

I would look and make sure the payment shows on your state return under State Taxes Paid. If not, you could call your State Dept of Revenue and ask. I would expect you would not need to amend unless it doesn't show on your return.

CatinaT1Answer

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TheOnlyLilo626Author

All 4 estimated payments are all listed; it's just the date of the 4th quarter payment is showing as 12/31/25. I forgot to edit the year when I was updating the Date. The total of the Estimates were applied correctly on my State return. They would be able to match up to the actual Estimates which I made anyway, right? Thanks for your reply.