State fiduciary estimated taxes
Enter state estimated taxes in the federal and state
Payments
folder.- In the federal return, use theStPmttab to do the following:
- Enter amounts paid or applied to the current year. You enter this information in the federal return so UltraTax CS includes it in the deduction calculations.
- Allocate CA, HI, NY, or SC estimates paid to the beneficiary instead of the state return.
- In the state return, use the stateStateEsttab to request vouchers for the next year.
- In the state return, use the stateStatePaytab to enter information for the underpayment of estimated tax.
