Question: how to file schedule a: state w/h , Payment to State of Georgia in 2022 as a result of tax audit - $4,573. Of this

how to file schedule a: state w/h , Payment to State of Georgia in 2022 as a result of tax audit - $4,573. Of this amount, $3,573 was interest & penalties. This amount represents an audit adjustment from their 2018 State Income Tax Return. 2. Payments of Georgia Estimated Tax for the following years: Tax Year 2021 Payments Payment Date April 15, 2021 $300 June 15, 2021 300 September 15, 2021 300 January 15, 2022 300 Tax Year 2022 Payments Payment Date April 15, 2022 $350 June 15, 2022 350 September 15, 2022 350 January 15, 2023 350

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