Screen OHWPay - Ohio Form 1140 Payments, Extension, Penalties (1041)

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Payments

Paid with extension, for Form IT 1140
When you prepare an extension, the payment amount calculates and displays on the extension voucher, the field, and on the return. Alternatively, you can enter the actual amount paid with the current-year extension to overrule the calculated amount that displays on the return.
Payments from IT 4708ES / 4708EXT
Enter any payments made using Form IT 4708ES or IT 4708EXT that you elect to display on Form IT 1140.
Payments transferred to IT 4708
Enter any payments made using Form IT 1140ES or IT 1140EXT that you elect to display on Form IT 4708.

Penalties and Interest

Date filed, if other than due date of return
If you enter a date that is after the return due date, the penalties for failure to pay, failure to file, and interest on the late payment of tax calculate automatically.
Annualized income: Cumulative income for each period (Force)
Use these fields to enter cumulative income and gain applicable for each period to calculate Form IT/SD 2210.
Annualized income: Additions
Use these fields to enter the additions applicable for each period to calculate Form IT/SD 2210.
Annualized income: Deductions
Use these fields to enter the deductions applicable for each period to calculate Form IT/SD 2210.

Amended Information

Amended return
Use this field if the amended return status is different at the state from the federal.
Amended return: Explanation of changes
Enter an explanation for the amended return, or choose the federal explanation in Setup, 1041 Fiduciary, Federal tab, Other Return Options, then Default to federal amended return explanation of changes.

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