Screen DCPay - District Form D-41 Payments, Extension, Penalties (1041)

Payments and Credits

When you prepare the extension, the payment amount calculates, and displays on the extension voucher. Alternatively, you can enter the amount actually paid with the current-year extension.

Extension

This amount displays on Form FR-127F, line 1, calculates the balance due on the extension, and fills in the Extended due date field.
This amount calculates the total tax on the extension, completes the Extended due date field, and copies this amount to the Paid with extension, for Form D-41 field.

Penalties and Interest

Enter the date filed to calculate penalties and interest.
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