Estimated tax payments are not showing up on line 20 and the prior year overpayment credited to 2022 is not being applied to Quarter 1 on Penalty Worksheet 1.
We called Lacerte about this and they said it should be fixed in 24 to 48 hours. It has been 3 days and we have not heard back yet. I have a case number and plan to follow up tomorrow. I will post the outcome here.
I also called several days ago. After about an hour wasted on the phone, LaCerte rep insisted the form is calculating correctly based on Form instructions. I gave up and forced the penalty to what it should be.
