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My Datasets

Estimated Payments

In
My Datasets
, you can set up and enter your estimated payment items. This functionality is only found in
Estimated Payment
 datasets. The system adds the information that you enter to the provision when calculating estimated payments.
To set up the estimated payments jurisdictions and quarterly payment percentage select
My Datasets > More > Jurisdiction Management
.
You can enter the
Other Income Tax
,
Franchise Payments
, over write the calculated state estimated payment, and include a state in the estimated payment calculation.
To enter the estimated payment data and choose options for a unit, select
My Datasets > Units > More > Other > ESTIMATED PAYMENTS.
options
notes
Other Income Tax (additive to Cash Provision)
Adds an additional amount to the provision liability in the state estimated payments calculation.
Calculated Income Tax Pymt Override
Overrides the calculated state estimated payments.
Franchise Payments
Additional amount of Franchise Tax that should be included with the provision liability in the state estimated payments calculation.
Include this State in Estimated Payments Calc?
Includes or excludes the state for the estimated payments calculation.

This article applies to:

  • PRODUCT: ONESOURCE Tax Provision