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Screen OJCStPmt - City Payments (1040)

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Overview

Use the federal
St Pmt
 screen to enter estimated payments and prior-year credit carryover for Ohio cities. Up to four cities can be entered in each unit. Amounts and dates may be overridden on this screen, but the city codes and taxpayer, spouse, or joint values will need to be entered on the federal
St Pmt
 screen.
T, S, J
Depending on the filing status,
T
,
S
, or
J
 can be present in this field. This entry applies to all payments on this screen unit. If the taxpayer and spouse make different payments, there will be a separate screen unit for each.
State
The state postal code isn't needed by Ohio cities but may be present.
City code / name
A city code is required for payments to be attributed to a city return. City codes will need to be entered on the federal
St Pmt
 screen. UltraTax CS automatically transfers the city code and name values to this screen.
City use
Enter
1
 in
City Use
 if processing a CCA return and you want to indicate that estimate payments were made toward residence tax. A blank use code applies the estimate payments to employment tax on a CCA return. Other city returns aren't affected by this value.
overpayment
Use this field to enter the amount of last year's overpayment that was applied to estimates for the current year.
Other withholding
This field isn't used in calculating Ohio city returns. All city withholding will need to be entered with its associated wage, gambling, pass-through, or miscellaneous income.
Enter total, or individual payments if unequal or not timely
Enter the estimate payment information in either the
Total
 field or in the
1st
 through
5th
 individual payment fields, but not in both. If there's information entered in both
Total
 and in the
1st
 through
5th
 fields, UltraTax CS ignores the total amount and uses the information in the individual payment fields.

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