7. The Clients have made total quarterly federal income tax payments of $1,000 and state income...

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7. The Clients have made total quarterly federal income tax payments of $1,000 and state income tax payment of $300 each quarter. The payments were made on the due dates and the fourth quarter payment was paid one month early on 12/15. The estimated payments input screen can be found through Schedule A line 5a. Click on the appropriate folder icon. You enter both federal and state on this input screen. Make sure you enter OH as the state or Schedule A will not update. (The total amount paid for the year was $4,000 federal and $1,200 state) 7. The Clients have made total quarterly federal income tax payments of $1,000 and state income tax payment of $300 each quarter. The payments were made on the due dates and the fourth quarter payment was paid one month early on 12/15. The estimated payments input screen can be found through Schedule A line 5a. Click on the appropriate folder icon. You enter both federal and state on this input screen. Make sure you enter OH as the state or Schedule A will not update. (The total amount paid for the year was $4,000 federal and $1,200 state)