Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen OJCCAExt - CCA Extension (1040)

Show all hidden content

Overview

Use this screen to complete the CCA extension form.

Extension Information

Use this section to prompt UltraTax CS to calculate the extension form and to extend the due date of the return.
Calculate extension
Enter
X
 to calculate the extension request. UltraTax CS automatically enters
X
 if you enter an amount in
Balance due on extension (Force)
.
Reason for extension
Enter the reason for the extension request. If this statement is blank, the extension prints with the value entered in
Setup
,
1040 Individual
,
Ohio Cities
, then
Extensions
.
Extended due date
If you've printed an extension or entered
X
 in
Calculate extension
, the extended due date automatically appears in this field. Otherwise, enter the date to be used as the extended due date in the filing instructions.
Extension payment actually made; reportable on main return
When printing the extension, UltraTax CS calculates the payment amount. Each city's payment is applied against either Section A employment/profit tax (when
City Use
 is blank), or Section B residence tax (when
City Use
 is
1
).
Balance due on extension (Force)
To modify the amount due on the extension form, enter a
City Code
 and amount for each city with a payment. Each city's payment is applied against either Section A employment/profit tax (when
City Use
 is blank), or Section B residence tax (when
City Use
 is
1
).

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close