Screen DEPay — Delaware Payments, Extension, Penalties (1041)

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Payments and Credits

Paid with extension, for Form FID-TAX
When you prepare an extension, the payment amount is calculated and shown on the extension voucher, field, and return. To replace the calculated amount, enter the actual amount paid with the current-year extension.

Penalties and Interest

Date filed, if other than due date of return
Enter the date filed to calculate penalties and interest.

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