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Screen DECPmt - Delaware Composite Payments and Extension (1065)

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Payments

Total, or:
Enter the total of all estimates made for the tax year in the
Total, or:
 field. UltraTax CS includes this amount on Form 200-C. To override the way UltraTax CS applies the total to all quarters, enter actual amounts of estimated tax in the
1st payment
 through
5th payment
 fields. If you enter amounts in any of the individual payment fields, UltraTax CS ignores the value in the
Total, or:
 field for purposes of calculating Form 200-C.
Treat calculated amounts as amounts paid
If the return was completed using last year’s version of UltraTax CS and estimates were calculated for the current year, UltraTax CS proformas the amounts into the
Calculated Amount
 fields. If there has not been data entry for estimate payments, enter
X
 in the
Treat calculated amounts as amounts paid
 field to move the calculated amounts into the
Amount
fields.
Real estate payment
Enter the amount of real estate payment made on this field. UltraTax CS includes this amount on Form 200-C.
Extension payment
Enter the amount actually paid with the composite extension. This amount transfers to Form 200-C. UltraTax CS automatically displays the extension payment calculated for Form 200-C if the extension is printed by choosing File > Print Extensions.

Extension

Calculate extension
If you leave this field blank and run the extension utility, UltraTax CS automatically selects the extension form to be used. If the federal return is extended and there is no balance due on the state return, Form 200C-EX will not print because Delaware accepts the federal Form 7004. If the federal return is extended and there is a balance due on the state return, Form 200C-EX will print. If the federal return is not extended, Form 200C-EX will print. Enter
1
 to use federal Form 7004 and not print Form 200C-EX. Enter
2
to print Form 200C-EX. To print the extension, go to the File menu and select Print Extensions.
Extended due date
If you printed an extension, or entered a
1
or
2
 in the
Calculate extension
field, the extended due date automatically appears in this field. The extended due date is also reflected in the filing instructions.
Estimated income tax liability (Force)
If you enter an amount, UltraTax CS enters this amount on Form 200C-EX as Total income tax liability you expect to owe for
2026
, enters
2
 in the
Calculate extension
 field, and completes the
Extended due date
 field.
Balance due on extension (Force)
If you enter an amount and code 2 in the
Calculate extension
 field, UltraTax CS enters this amount on Form 200C-EX, completes the
Extended due date
 field, and displays the amount in the
Extension payment
field.

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