Screen MAWHPmt - Massachusetts Withholding Payments (1065)

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Payments

Total, or: / Specific payments if unequal or not timely: 1st - 5th payment
Enter the total of all estimated payments made for the tax year in the
Total, or
field. If you wish to override how UltraTax CS applies the total to all quarters, enter the actual amounts of estimated tax in the
1st payment
through
5th payment
fields.
The first four fields in the
Date
column default to the respective quarter’s due dates. The fifth payment date defaults to the fourth quarter date. If the payments were not made on the estimate due dates, enter the actual dates of payment in the fields provided.
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, the amounts proforma 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 Paid
fields.

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