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Screen NEExt - Nebraska Extension (1040)

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Overview

Use this screen to complete the Form 4868N. If information transferred from UltraTax/1040 doesn’t require additional data or coding, UltraTax/1040-NE shows it on the form only, not in the input screen.

General Information

Use this section to calculate Form 4868N to extend the due date of the return.
UltraTax CS also enters the applicable due date in the
Extended due date
 field.
Federal Form 4868 is attached
Enter
X
 if you are attaching federal Form 4868 to this return. The filing date for Form 1040N is automatically extended for the same period of time as the federal extension.
Extended due date
If you printed an extension by selecting
File
 then
Print Extensions
, or made an entry in the
Calculate extension
 field, the extended due date automatically appears in this field.
Extension payment actually made; reportable on main return
Each time you print the extension (via the
File
 then
Print Extensions
, 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 select
    Delete overrule
    .
  • To verify 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.
  • If desired, 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.
Balance due on extension (Force)
If you enter an amount in this field, UltraTax CS calculates the amount of total tax due using the estimated payments and withholding entered, enters
1
 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.
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.

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