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Screen MJCExt - Michigan Cities Extension (1040)

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Overview

Use this screen to complete the extensions for cities calculated on Form CF-1040.

Extension information

Calculate extension
Enter
X
 if you want UltraTax CS to calculate the extension, Form 4. To print the extension, select
File
, then
Print Extensions
. UltraTax CS also enters the due date in the
Extended due date
 field.
Extended due date
Enter the due date of the return, which prints on the filing instructions. If this field is blank, the filing instructions use the original due date of the return as the return due date.
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.
Extension payment actually made; reportable on main return
Each time you print the extension (via the
File
,
Print Extensions
 option), UltraTax CS does the following:
  • Calculates the extension payment amount and enters the amount in this field, and
  • Prints this amount on the main return, not on the extension.
Alternatively, you can overrule the calculated amount by entering the amount actually paid with the current-year extension in this field. UltraTax CS then displays the new amount in black.

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