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Screen MAWHEst - Massachusetts Withholding Estimates (1065)
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Estimates
Massachusetts withholding estimates - declaration for next year
Codes
1
, 2
, and 9
indicate which method you want to use to determine the amount of the next year’s estimated tax.Code | Result |
|---|---|
1 | Use the current year liability. |
2 | Use the current year liability plus the adjustment in the Amount for code #2 field. Enter the adjustments to the current year liability in the Amount for code #2 field. If the adjustment represents a decrease, enter a negative amount. |
9 | Use amounts entered below. |
Amts for Code 9
If code
9
is entered in the Massachusetts withholding estimates - declaration for next year
field, enter the desired quarterly payments. UltraTax CS prints the calculated amounts on the MA Withholding Estimated Tax Worksheet.Number of estimates desired
The number of estimate payments defaults to
4
. Enter a code to specify fewer than four estimates. The options for the number of estimates are listed in the following table.Code | Result |
|---|---|
4 | Four estimates are generated. This option is the default. |
3 | The last three estimates are generated. Any unpaid balance from the first estimate is included in the second estimate ACH. |
2 | The last two estimates are generated. Any unpaid balance from the first or second estimate is included in the third estimate ACH. |
1 | The last estimate is generated. 100 percent of the gross estimated tax liability is allocated to the fourth estimate ACH. |
A | First estimate - 100 percent of the gross estimated tax liability is allocated to the first estimate ACH. |
B | Second estimate - 100 percent of the gross estimated tax liability is allocated to the second ACH. |
C | Third estimate - 100 percent of the gross estimated tax liability is allocated to the third estimate ACH. |
Amount to round up each estimate
This field allows you to enter a rounding multiple for the estimate payments. If this field 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, choose Setup, 1065 Partnership, then Massachusetts tab and select the New Client Options button.