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Screen OHExt - Ohio Extension (1040)

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Overview

Use this screen to complete the Ohio extension Form IT40P. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-OH shows it on the form only, not in the input screen.

Extension Information

Use this section to calculate an extension and extend the due date of the return.
Calculate extension
Enter
X
 to calculate the extension. To print the extension, select
File
, then
Print Extensions
. UltraTax CS also enters the due date in
Extended due date
.
Extended due date
If an extension is printed by selecting
File
, then
Print Extensions
, or an entry is made in
Calculate extension
, the extended due date automatically appears in this field. Otherwise, a date entered in this field is used as the extended due date in the filing instructions and when calculating late filing penalties.
Extension payment actually made; reportable on main return
Enter the amount of extension payment actually made that is reportable on the main return. If necessary, apportion the payment for Filing Status Optimization.
Balance due on extension (Force)
If you enter an amount here, UltraTax CS calculates the amount of total tax using the estimated payments and withholding entered, marks
Calculate extension
, completes
Extended due date
, and transfers the amount that you enter to
Extension payment actually made; reportable on main return
.
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.

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