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Screen MOExt - Missouri Extension and Payments (1040)

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Overview

Use this screen to complete Form MO-60, Application for Extension of Time to File. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-MO shows it only on the form and not on the input screen.

Extension Information

Use this section to calculate an extension and extend the return due date.
Calculate extension
Enter
X
 if you want UltraTax CS to calculate the extension. To print the extension, select File, then Print Extensions. UltraTax CS also enters the applicable due date in the
Extended due date
 field.
Reason for extension
Enter the reason for the Missouri-only request in the attached statement window. This entry replaces any global reason you enter in Missouri's rate screen (under Setup, then 1040 Individual, then the Missouri tab, then the Extensions button).
Extended due date
If you print an extension by selecting File, then Print Extensions, or you make an entry in the
Calculate extension
 field, the extended due date automatically appears in this field. Otherwise, a date you enter manually 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
Each time you print the extension (under File, then the Print Extensions option), UltraTax CS:
  • calculates the extension payment amount and enters it 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 in this field. UltraTax CS then displays the new amount in the color black.
note
  • To delete the overruled amount and restore the original calculated amount, right-click the field and select Delete overrule.
  • To confirm the accuracy of the overruled amount, right-click the field and select Acknowledge overruled data. UltraTax CS then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you will need to enter it manually.
  • You can set a user preference to select fields for which you overruled the calculated amounts and to list all overruled amounts in the Diagnostics window.
Estimate of total tax liability (Force)
If you enter an amount in this field, UltraTax CS enters
X
 in the
Calculate extension
 field, completes the
Extended due date
 field, and uses the amount you entered as the tax liability on the extension.
Balance due on extension (Force)
If you enter an amount in this field, UltraTax CS calculates the amount of total tax using the estimated payments and withholding entered, selects 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 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: Missouri

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