Screen KSPay - Kansas Payments, Extension, Penalties (1041)

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Payments and Credits

Enter state estimated tax payments on the federal StPmt screen with postal code
KS
so that you can use them as a deduction on the federal return.

Extension

Alternate reason for extension
The explanation that displays on the Extension Request depends on whether you enter a global explanation for all clients, a specific explanation in this box, or use the default explanation.

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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