Apply refund to second or later estimates
Follow these steps to apply a refund to second or later estimates.
- Enter a code in theApplication of 2022 Overpaymentfield in theEstscreen in thePaymentsfolder to indicate how much of the refund should be applied.
- Enter anyForm 1040-ES - 2023 declarationcode other than 4, 5, 7, or 9 to indicate how to calculate the amount of the total estimates.
- Enter the amount of the first installment that was paid in the2023 estimates paid: 1st paymentfield.
- Use theNo. of 2023 vouchers desiredcodes to indicate which vouchers should print.
