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Screen DEExt - Delaware Extension (1040)

Overview

Use this screen to complete Form PIT-EXT. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-DE only shows the information on the form and not on the input screen.

Extension Information

Enter
X
 to calculate Form PIT-EXT. To print the completed form, select File and then Print Extensions.
UltraTax CS enters the applicable due date in the
Extended due date
 field. UltraTax CS automatically enters
X
 in this field if you enter an amount in the
Balance due on extension (Force)
 field.
If you printed an extension by selecting File and then Print Extensions, or by entering
X
 in the
Calculate extension
 field, the extended due date automatically appears here. Otherwise, enter the date to use as the extended due date in the filing instructions.
Each time you print the extension by selecting Print and then File Extensions, UltraTax CS does the following:
  • calculates the extension payment amount and enters the amount in this field
  • prints this amount on the main return, not on the extension
Alternatively, you can replace the calculated amount by entering the amount actually paid with the current-year extension. UltraTax CS then displays the new amount in black.
If you enter an amount here, UltraTax CS enters
X
 in the
Calculate extension
 field, completes the
Extended due date
 field and uses the amount entered as the tax liability on the extension.
If you enter an amount here, UltraTax CS calculates the amount of total tax using the estimated payments and withholding you entered, inserts an
X
 in the
Calculate extension
 field, completes the
Extended due date
 field, and transfers the amount to the
Extension payment actually made; reportable on main return
 field.
Enter the payment amount and payment date. This information is used to calculate late filing payment penalties and interest, if applicable.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1040 Individual
  • State: Delaware
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