This article applies to:

Apply an overpayment portion to next year's estimated tax when there's no estimated tax due

Do the following to apply a portion of an overpayment to next year's estimated tax when there's no estimated tax due:

In the Overpayment Application section in the

Est

screen, enter 5
in the Application of current year overpayment
field.

Enter the amount to apply to next year's estimates in the Amount for code #5 or #8
field.

In the Estimates section, enter 5
in the Form 1120W-declaration for next year
field.

Enter the same applied overpayment amount entered previously in the Amounts for code #5, #9 or next year estimates paid: 1st payment
field.