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Entering additional estimated tax payments inProConnect Tax

by Intuit• Updated 2 months ago

This article will help you enter additional estimated tax payments, if your client made more than four estimated payments throughout the year. Select your return type below to view step-by step instructions.

Individual (1040)

Go to the Input Return tab.
From the left of the screen, select Payments, Penalties & Extensions.
Select 2024 Estimated Payments.
Scroll down to the Additional Estimated Tax Payments subsection.
Enter the Amount paid.
Enter the Date of payment.

Corporate (1120)

Go to the Input Return tab.
From the left of the screen, select Payments, Penalties & Extensions.
Click on Estimated Tax.
Scroll down to the Additional Estimated Tax Payments subsection.
Enter the Amount paid.
Enter the Date of payment.

S-Corporate (1120-S)

Go to the Input Return tab.
From the left of the screen, select Payments, Penalties & Extensions.
Click on Estimated Tax.
Scroll down to the Additional Estimated Tax Payments subsection.
Enter the Amount paid.
Enter the Date of payment.

Fiduciary (1041)

Go to the Input Return tab.
From the left of the screen, select Payments, Penalties & Extensions.
Click on Estimates (1041-ES).
Scroll down to the Additional Estimated Tax Payments subsection.
Enter the Amount paid.
Enter the amount Applied to beneficiary.
Enter the Date of payment.

Exempt organization (990)

Go to the Input Return tab.
From the left of the screen, select Payments, Penalties & Extensions.
Click on Estimated Tax Payments.
From the top of the screen, select Private Foundation Est. for 990-PF or Unrelated Business Est. for 990-T.
Scroll down to the Additional Estimated Tax Payments subsection.
Enter the Amount paid.
Enter the amount Applied to beneficiary.
Enter the Date of payment.

Disaster area tax relief available:

Filing deadlines and estimated tax due dates may be extended for taxpayers in parts of Arkansas, California, Kentucky, Mississippi, Missouri, New Mexico, Oklahoma, Tennessee, West Virginia, and IRS for taxpayers living abroad. See here for more details.

For information on applying the One Big Beautiful Act provisions to tax year 2024 estimates, see here., check out our Tax topics page on Estimated Tax payments where you'll find answers to the most commonly asked questions.

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