Screen NHLetter - New Hampshire Client Documents and Elections (1065)

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Custom Paragraphs

Paragraph Number
Enter the paragraph number that corresponds to the custom paragraph selected for this client or use the fieldview to make a selection.
To create a custom paragraph, select Setup, 1065 Partnership, then New Hampshire tab, select Filing Instructions, then select the Custom Paragraphs tab. For details, see Client documents overview.
Paragraph Description
UltraTax CS automatically updates this box with the paragraph description associated with the selection made in
Paragraph Number
.

Election Statements

Election Number
Enter the election number that corresponds to the election statement required for this client or use the fieldview to make a selection. UltraTax CS prints up to three election statements with the return.
Statements are created by selecting Setup, 1065 Partnership, New Hampshire tab, then Tax Elections. For details, see Editing or creating tax elections.
Election Description
UltraTax CS automatically updates this box with the election description associated with the selection made in
Election Number
.

Electronic Funds Transfer Payments

Return: Business Tax
Enter
X
to indicate that the balance due on Form BT-Summary, Business Tax Return Summary, will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form NH-PYT doesn't print. Refer to the instructions for Form BT-Summary for the proper method of payment.
Return: Interest and Dividends Tax
Enter
X
to indicate that the balance due on Form DP-10, Interest and Dividends Tax Return, will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions.
If this box is marked, Form NH-PYT doesn't print. Refer to the instructions for Form DP-10 for the proper method of payment.
Extension: Business Tax
Enter
X
to indicate that the balance due on Form BT-EXT, Payment Form and Application for 7-Month Extension of Time to File Business Tax Return, will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions.
If you select this box, Form BT-EXT doesn't print. Refer to the instructions for Form BT-EXT for the proper method of payment.
Extension: Interest and Dividends Tax
Enter
X
to indicate that the balance due on Form DP-59-A, Payment Form and Application for 7-Month Extension of Time to File Interest and Dividends Tax Return, will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions.
If you select this box, Form DP-59-A doesn't print. Refer to the instructions for Form DP-59-A for the proper method of payment.
Estimates: Business Tax
Enter
X
to indicate that the payments on Form NH-1065-ES, Estimated Partnership Business Tax Payment Form, will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions.
If you select this box, Forms NH-1065-ES don't print. Refer to the instructions for Form NH-1065-ES for the proper method of payment.
note
UltraTax CS will automatically select the electronic funds transfer (EFT) method of payment for Business Tax estimates if the current year’s Business Tax is greater than $100,000. Enter
X
to select the EFT method of payment when not automatically selected.
Estimates: Interest and Dividends Tax
Enter
X
to indicate that the payments on Form DP-10-ES, Estimated Interest and Dividends Tax will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions.
If you select this box, Forms DP-10-ES don't print. Refer to the instructions for Form DP-10-ES for the proper method of payment.
note
UltraTax CS will automatically select the electronic funds transfer (EFT) method of payment for Interest and Dividends Tax estimates if the current year’s Interest and Dividends Tax is greater than $100,000. Enter
X
to select the EFT method of payment when not automatically selected.

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