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Screen PABRTExt - Philadelphia Business Income and Receipts Tax Extension (1040)

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Overview

Use this screen to calculate the Philadelphia extension for Form BIRT.
note
  • No extension coupon is required to be filed when there's no balance due and a federal extension was filed.
  • The extension for Philadelphia's Form BIRT can't be filed electronically and doesn't accept electronic funds withdrawal.

Extension Information

Calculate extension
Enter
1
 if there's a valid federal extension. UltraTax CS extends the return using October 15 as the extended due date. Enter
2
 to extend the return until June 15. To print the extension, select
File
, then
Print Extensions
. UltraTax CS also enters the applicable due date in the
Extended due date
 field.
Extended due date
If an extension is printed by selecting
File
, then
Print Extensions
, or entered a code in the
Calculate extension
 field, the extended due date appears in this field automatically. Otherwise, enter the date that's to be used as the extended due date in the filing instructions.
Extension payment actually made; reportable on main return
Each time you print the extension (via
File
,
Print Extensions
), UltraTax CS:
  • Calculates the extension payment amount and enters it in this field, and
  • Prints this amount on the main return, not on the extension.
Alternatively, you can overrule the calculated amount by entering the amount actually paid with the current-year extension in this field. UltraTax CS then displays the new amount in black.
note
  • To delete the overruled amount and restore the original calculated amount, right-click the field and select
    Delete overrule
    .
  • To confirm the accuracy of the overruled amount, right-click the field and select
    Acknowledge overruled data
    . UltraTax CS then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you'll need to enter it manually.
  • ou can set a user preference to mark fields for which you overruled the calculated amounts and to list all overruled amounts in the Diagnostics window.
Estimate of total tax liability (Force)
If you enter an amount in this field, UltraTax CS enters
X
 in the
Calculate extension
 field, completes the
Extended due date
 field and uses the amount entered as the tax liability on the extension.
Balance due on extension (Force)
If you enter an amount in this field, UltraTax CS calculates the amount of total tax using the estimated payments entered, enters a code in the
Calculate extension
 field, and completes the
Extended due date
 field.

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