25677

The following diagnostic is generating:

Current year {StateName} estimated tax voucher amounts exist in Screen 10. No corresponding "amount paid" entries have been made.

 

Solution:

If payments were made:

Go to the estimates entry screen:

For S-Corporate: Screen 10, Estimated Tax

If the "Voucher amount (memo)" entries are the amount that was actually paid; then, on the line, 1=treat all "Voucher amount (memo)" entries as "amount paid" entries, enter a '1' and then enter the date paid on the Date line.

Note: Otherwise, enter the amounts actually paid on the input fields for Amount paid and enter the Date input.
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strongsilence
‎03-12-2024 10:14 AM
‎03-12-2024 10:14 AM

3-12-2024

 

Note: Otherwise, enter the amounts actually paid on the input fields for Amount paid and enter the Date input.

The LC solution does not address when no payment was made.

The only resolution that comes to mind seems to be to delete the Voucher amount (memo)