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Screen IAExt - Iowa Extension and Payments (1040)
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Overview
Use this screen to complete Form IA-1040-V. If information transferred from UltraTax/1040 does not require additional data or coding, UltraTax/1040-IA displays it on the form only, not in the input screen.
A minimum of 90 percent of the tax due must be paid to qualify for the extension. If a payment is less than 90 percent or if no payment is made when tax is due on the return, remove data in fields for extension. Enter any payment less than 90 percent made in additional payment fields.
Extension Information
Calculate extension
Iowa taxpayers who have paid 90 percent of their tax liability by the regular due date of the return are granted an automatic extension time of six months to file (interest still applies during this extension). Entering
X
in this field lets UltraTax CS ensure the 90 percent rule is met and determine the payment required.If this field is marked, UltraTax CS prints the extension voucher, Form IA 1040-V. To print the form, choose File > Print Extensions.
UltraTax CS also enters the applicable due date in the
Extended due date
field.Extended due date
If an extension is printed by choosing File and then Print Extensions, or an entry is made in the
Calculate extension
field, the extended due date automatically appears in this field. Otherwise, the date manually entered in this field is used as the extended due date in the filing instructions and when calculating late filing penalties.Extension payment actually made; reportable on main return: Taxpayer / Spouse
Enter the amount that was actually paid with the state extension. This amount transfers to the return only, it does not print on the extension form. If an extension is prepared using the Extension utility after an entry is made in the
Calculate extension
field in this screen, the amount due with the extension is automatically displayed. If an extension is prepared without using the Extension utility, no amount is displayed unless an amount is entered in the Balance due on extension (Force)
field. Subsequent calculations of the extension or changes to the Balance due on extension (Force)
field do not overwrite amounts entered in this field.Balance due on extension (Force)
If you enter an amount here, UltraTax CS calculates the amount of total tax using the estimated payments and withholding entered, marks the
Calculate extension
field, completes the Extended due date
field, and transfers the amount that you enter in the Extension payment actually made; reportable on main return
field.Additional payment
Enter the payment amount and the date of the payment. This information is used in the calculation of late filing payment penalties and interest, if applicable.