Payments & penalties › F1040.26
F1040.26 · federal · F1040 line 26
2025 estimated tax payments
13,000
engine v3
How this number was built
R-ESTIMATED-PAYMENTS Federal estimated payments from payment confirmations; where none is uploaded, the client's questionnaire answer.
Engine note: 2025-04-15 3,000.00; 2025-06-16 3,000.00; 2025-09-15 3,000.00; 2026-01-14 4,000.00.
Sources (7) — where the inputs came from
EFTPS payment confirmations (2025 estimated tax)
D67 · page 1 · field q1_amount · “Estimated payment 2025-04-15”
read as “3,000.00” → 3,000
99%
EFTPS payment confirmations (2025 estimated tax)
D67 · page 1 · field q1_date · “Payment date 1”
read as “04/15/2025” → 2025-04-15
99%
EFTPS payment confirmations (2025 estimated tax)
D67 · page 1 · field q2_amount · “Estimated payment 2025-06-16”
read as “3,000.00” → 3,000
99%
EFTPS payment confirmations (2025 estimated tax)
D67 · page 1 · field q2_date · “Payment date 2”
read as “06/16/2025” → 2025-06-16
99%
EFTPS payment confirmations (2025 estimated tax)
D67 · page 1 · field q3_amount · “Estimated payment 2025-09-15”
read as “3,000.00” → 3,000
99%
EFTPS payment confirmations (2025 estimated tax)
D67 · page 1 · field q3_date · “Payment date 3”
read as “09/15/2025” → 2025-09-15
99%
Questionnaire: Federal estimated payment for the 4th quarter: date and amount
Paid January 14, 2026 - 4,000 I think.
Flows into
Independent checks
Federal estimates agree to the IRS transcriptFails
IRS shows 2025-04-15 3,000, 2025-06-16 3,000, 2025-09-15 3,000, 2026-01-15 3,000 = 12,000. The engine used the client's memory for Q4 ('4,000 I think', qa-41) because no confirmation was uploaded.
Method: IRS account transcript as of 2026-03-12 (code 670); EFTPS confirmations D67 (3 payments).
Proposed: 13,000 → 12,000 · Payments: fed −1,000 · CA 0
Open check →
History — nothing is overwritten
v1 · 2026-03-04: 13,000v2 · 2026-03-19: 13,000v3 · 2026-06-23: 13,000
Adjust this number
Evidence & discussion
↗ Prior year: 2024 F1040.26 - 2024 estimated tax payments
Record how you verified it