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Screen OHSDExt - School District Extension (1040)

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Overview

Use this screen to calculate the Ohio School District extension. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/IT 1040 shows it on the form only, not in the input screen.

Extension Information

Use this section to calculate the extension form and to extend the due date of the return. The Department of Taxation doesn't support filing school district extensions electronically.
Calculate extension
Enter
X
 for UltraTax CS to calculate the extension, Form SD40P. To print the extension, select
File
,
Print Returns
, then
Extension
.
UltraTax CS also enters the due date in
Extended due date
.
Extended due date
Enter the date that's to be used as the extended due date in the calculation of late-filing penalties and in the filing instructions.
Extension payment actually made; reportable on main return
Each time you print the extension (via
File
, then
Print Extensions
), the extension payment amount is calculated in this field and prints on the main return - not on the extension. Alternatively, you can overrule this by entering the amount actually paid with the current-year extension in this field.
Balance due on extension (Force)
If you enter an amount, UltraTax CS calculates the amount of total tax using the estimated payments and withholding you've entered, marks
Calculate extension
, completes
Extended due date
, and transfers the amount to
Extension payment actually made; reportable on main return
.

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