Screen CTPay - Connecticut Payments, Extension, Penalties (1041)

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Payments and Credits

Paid with extension, for Form CT-1041
When you prepare an extension, the payment amount calculates and displays on the extension voucher, field, and return. To overrule the calculated amount, enter the actual amount paid with the current-year extension.

Penalties and Interest

Use this section to enter information for the calculation of Form CT-2210 penalties and late-filing interest and penalties.
Date filed, if other than due date of return
Enter the date filed to calculate penalties and interest.
Annualized income installment method: Box A: Sch A, line 1 (Force)
Enter the amounts to appear on Form CT-2210, Schedule A, line 1. An entry in any of these fields marks box A and calculates Form CT-2210, Schedule A. If you leave any of these fields blank, the application uses the proportional share of taxable income for each period.
Box C: Enter cumulative through
If the client chooses to report withholding when it was actually withheld rather than in equal installments, enter the cumulative amount withheld for each date listed.

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