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popvicas
March 6, 2023
Solved

Wisconsin state personal rejected F1-002

  • March 6, 2023
  • 2 replies
  • 0 views
What happened
Wisconsin rejected my personal return. I can't find the place to enter the correct estimated tax on the state return. Can someone tell me how to get there?

F1-002 - The amount claimed for estimated tax payments does not match the amount of estimated tax payments the department has on record.
Best answer by HelenC12

You enter your WI estimated tax payments in the Estimates and Other Income Taxes Paid section.

  1. Log onto TurboTax.
  2. Click on the blue Pick up where I left off button.
  3. On the left navigation bar, click on Federal.
  4. Click on the Deductions & Credits tab. 
  5. You may need to click on All tax breaks.
  6. Scroll down to Estimates and Other Taxes Paid, click on Show more.
  7. At Estimated Tax Payments, click Start.
  8. Scroll down to enter your State estimated taxes for 2022, click Start.
  9. Continue with the onscreen interview until complete.

2 replies

H
HelenC12Answer
March 6, 2023

You enter your WI estimated tax payments in the Estimates and Other Income Taxes Paid section.

  1. Log onto TurboTax.
  2. Click on the blue Pick up where I left off button.
  3. On the left navigation bar, click on Federal.
  4. Click on the Deductions & Credits tab. 
  5. You may need to click on All tax breaks.
  6. Scroll down to Estimates and Other Taxes Paid, click on Show more.
  7. At Estimated Tax Payments, click Start.
  8. Scroll down to enter your State estimated taxes for 2022, click Start.
  9. Continue with the onscreen interview until complete.
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    M
    mjvhouse
    February 21, 2025

    I have no clue what this means. It would be nice to have help on what this is. I searched all over and there is no clue or help with this

    DawnC
    DawnC
    Employee
    February 21, 2025

    We'd love to help you complete your tax return, but need more information. Can you please clarify your question?  @mjvhouse 

    **Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"
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