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Future of professionals report 2025
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Screen OJCCAEst - CCA Employment Tax Estimates (1040)
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Overview
Use this screen to enter information about CCA employment tax estimates. The information entered in this screen completes Form 120-16-IR, Section A-1.
City Where Employed
Use this section to select the employment city.
City code
Select the city code from the dropdown list in this field.
Overpayment Application
Use this section to indicate how to apply any employment tax overpayment for the current year.
Application of overpayment
The default is to refund any overpayment. Select a different option to calculate next year's estimated employment tax and apply some or all of the overpayment to that estimate.
Estimates - Calculated
To calculate next year's estimated city tax liability and required payments, make an entry in
Application of overpayment
, or make an entry in Estimates - declaration for
.Estimates - declaration for
Use one of the available options to calculate next year's estimated tax. If code
5
, 7
or 8
is entered in Application of overpayment
, the option defaults to 1
in Estimates - declaration for
.Pay entire estimated tax now instead of quarterly
The default is to pay 25 percent of the estimated tax with the return. Select this field to pay 100 percent with the return.