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Screen MTExt - Montana Extension (1040)
Overview
Use this screen to complete the Form IT extension payment voucher. If information transferred from UltraTax/1040 does not require additional data or coding, UltraTax/1040-MT shows it on the form only, not in the input screen.
General Information
Calculate extension
Enter
X
if you want UltraTax CS to calculate the extension payment voucher, Form IT. To print the extension voucher in UltraTax CS, choose File and then 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 here 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 (via the File and then Print Extensions
option), UltraTax CS:
- calculates the extension payment amount and enters it 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.
note
- To delete the overruled amount and restore the original calculated amount, right-click the field and choose Delete overrule.
- To confirm the accuracy of the overruled amount, right-click the field and choose 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.
- If desired, you can set a user preference to mark fields for which you overruled the calculated amounts and to list all overruled amounts in the Diagnostics window.
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: Date paid / Amount
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.