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Screen MEEst - Maine Estimates (1065)
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Estimates
901ES-ME - declaration
Codes
1
, 2
, 3
, and 5
indicate which method you want to use to determine the amount of next year’s withholding tax. If this box is blank, UltraTax CS does not
generate withholding vouchers or withholding filing instructions. To enter the 901ES-ME - declaration one time for all new clients, select Setup, then 1065 Partnership. In the Maine tab, select New Client Options. The options for 901ES-ME - declaration
are listed in the following table.Code | Result |
|---|---|
1 | Use the current-year income. If less than $1,000 per partner, use zero. note
If the current year’s income is less than the minimum filing requirements, estimate payments aren't generated. |
2 | Use current-year tax plus the adjustment in Amount for code #2 . If you select this option, also enter an adjustment to the current year tax in Amount for code #2 . If the adjustment represents a decrease, enter a negative amount. |
3 | Use the current-year income, even if it is less than $1,000 per partner. This lets estimate payments calculate even when the total tax is less than the minimum amount required to make payments. |
5 | Use amounts entered below. Enter amounts in the Amts for Code 5 boxes to enter estimate payments. |
Amount for code #2
If you enter code
2
in 901ES-ME - declaration
, enter the desired adjustment to the current-year tax in this box. If the adjustment represents a decrease, enter a negative amount.1st - 4th payment: Amts for Code 5
Use these boxes to specify the estimate amounts for each quarter. If code
5
is entered in 901ES-ME - declaration
, enter the desired quarterly payments in these boxes. UltraTax CS adjusts these amounts by any overpayment applied and prints the calculated amounts on the vouchers.1st - 4th payment: Estimates Paid
Use these boxes to specify the amounts already paid for each estimate. These amounts are subtracted from the calculated quarterly gross estimated tax liability to determine the net voucher amounts.
Number of vouchers desired next year
The number of estimate vouchers defaults to
4
. Enter a code to specify fewer than four vouchers. The options for the number of vouchers are listed in the following table.Code | Result |
|---|---|
4 | Four vouchers are generated. This option is the default. |
3 | The last three vouchers are generated. Any unpaid balance from the first estimate is included in the second estimate voucher. |
2 | The last two vouchers are generated. Any unpaid balance from the first or second estimates is included in the third estimate voucher. |
1 | The last voucher is generated. 100 percent of the gross withholding tax liability is allocated to the fourth voucher. |
A | First voucher - 100 percent of the gross withholding tax liability is allocated to the first voucher. |
B | Second voucher - 100 percent of the gross withholding tax liability is allocated to the second voucher. |
C | Third voucher - 100 percent of the gross withholding tax liability is allocated to the third voucher. |
Amount to round up each estimate
This lets you enter a rounding multiple for the estimated payments. If this box is blank, UltraTax CS automatically rounds each estimate payment up to the next dollar. To enter an amount to round up each estimate one time for all new clients, select Setup, then 1065 Partnership. In the Maine tab, select New Client Options.