1040-ES

[clay]

I am trying to prepare only one of the 4 payment vouchers for a 1040-es.

In prior years you could override and enter the amount to be paid.

This year the program brings up a "Jump to" message. But the jump to does not seem to offer an option to enter an amount.

Can anyone tell me how to enter an amount onto a voucher when only one voucher is being filled out?

[jasdlm]

At the bottom of the 1040 ES tab, click options. You will see many choices. Number 5, choice d = print only voucher # __. You can also select d on number 3 for only 1 payment.

[clay]

Tried the sugggestion - still no luck. I must be missing something. I wish they allowed an override.

[kcjenkins]

Quick and dirty way: On the Options tab, select 1f for that amount, and 3d for the one voucher. Then, just override the RECORD itself, if you want it all on the first voucher, for example. You can not override the VOUCHER, but if you override the RECORD, the voucher will then show what you want it to show. So to get it into the first voucher, you override the amount in the first to what you want, and the 4th to zero. Save, and then it should give you what you want.