Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
Law firms
Tax, audit & accounting firms
Success stories
-
A true competitive advantage
Law firm Zarwin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
Legal
Trade & supply
Tax, audit & accounting
- 1040SCAN
- Audit Intelligence Analyze
- CoCounsel Audit
- CoCounsel Tax
- Ready to Advise
- Ready to Review
- View all
Corporate tax
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR Investigate
Intelligently surface critical connections and insights in actionable format through AI-driven research workflows seamlessly integrated with the trusted and transparent CLEAR platform. Accelerate investigations and empower your team to make strategic decisions with confidence.
Questions? We are here to help.
Purchase
Buy solutions
Resources
Insights
Events
Product training
Product communities
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen KCPmt - Kansas City Payments, Extension, Penalties and Interest (1065)
Show all hidden content
Payments
Paid with extension
Each time you print the extension (via the File then Print Extensions), UltraTax CS:
- calculates the extension payment amount and enters it in this field, and
- prints this amount on the main return, not on the extension.
Alternatively, you can overrule the calculated amount by entering the amount actually paid with the current-year extension in this field. UltraTax CS then displays the new amount in black.
note
- To delete the overruled amount and restore the original calculated amount, right-click the field and choose Delete overrule.
- To confirm the accuracy of the overruled amount, right-click the field and choose Acknowledge overruled data. UltraTax CS then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you will need to enter it manually.
- If desired, you can set a user preference to mark fields for which you overruled the calculated amounts and to list all overruled amounts in the Diagnostics window.
Extension
Calculate extension
If you leave this field blank and run the extension utility, UltraTax CS automatically selects the extension form to be used. It the federal return is extended, Form RD-111 will not print because Kansas City accepts the federal Form 7004. Enter
1
to calculate the extension at 100 percent of the current year liability using Form RD-111. Enter 2
to calculate the extension at 90 percent of the current year liability using Form RD-111. Enter 3
to calculate the extension at 100 percent of the current year liability using federal Form 7004. Enter 4
to calculate the extension at 90 percent of the current year liability using federal Form 7004.Extended due date
If the Extension utility is used or an option is selected in the
Calculate extension
field in this section, the extended due date automatically appears in this field. Otherwise, enter the date to be used as the extended due date when calculating the late-filing penalties and in the filing instructions.Balance due on extension (Force)
If an amount is entered here, UltraTax CS calculates the amount of total tax using the estimated payments and withholding entered, selects the first option in the
Calculate extension
field, completes the Extended due date
field, and enters the amount in the Payments section.Penalties and Interest
Date return filed
If the date entered in this field is later than the return due date, UltraTax CS automatically calculates the penalty for failure to pay, the penalty for failure to file, and the interest on the underpayment. If this field is blank, it defaults to the due date (original or extended) of the return.
Suppress penalties on return: Late interest
Enter
X
to suppress the late payment interest on the return. UltraTax CS prints the Kansas City Late Filing Interest and Penalty Worksheet if this field is blank and late interest is due. The Kansas City Late Filing Interest and Penalty Worksheet also prints if the Failure to file
field is blank and a failure to file penalty exists.Suppress penalties on return: Failure to file
Enter
X
to suppress the failure to file penalty on the return. UltraTax CS prints the Kansas City Late Filing Interest and Penalty Worksheet if this field is blank and the failure to file penalty is due. The Kansas City Late Filing Interest and Penalty Worksheet also prints if the Late interest
field is blank and late payment interest exists.note
UltraTax CS prints the Kansas City Late Filing Interest and Penalty Worksheet when a penalty or interest exists. If the
Late interest
and Failure to file
checkboxes are both marked, the Kansas City Late Filing Interest and Penalty Worksheet does not print.