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Screen NYPTE - New York PTE (1065)

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Payments

Paid with extension
Enter the amount paid with Form 7004. The manually entered amount, described as an overrule, displays in black. To acknowledge or delete the overrule, right-click the box.
note
  • If you leave this box blank, UltraTax CS enters an amount in this box as follows:
    • If you enter an amount in
      Balance due on extension (Force)
      , UltraTax CS automatically enters that amount in this box.
    • If you select File, then Print Extensions and print or preview Form 7004, UltraTax CS automatically enters the calculated amount paid with the extension from Form 7004 in this box.
  • If desired, you can set a user preference to mark boxes for which you overruled the calculated amounts and to list all overruled amounts in the Diagnostics window.

Extension

Use this section to enter extension information.
Extended due date
UltraTax CS enters the 15th day of the ninth month (adjusted for weekends and holidays) after the client year end as the extended return due date when you select File, then Print Extensions and print or preview Form 7004. You can change this date by entering a different one.
note
Use the 8804 screen to prepare Form 7004 to extend Form 8804.
Estimated Unincorporated Business Tax liability (Force)
If you enter an amount in this box, UltraTax CS uses the amount on Form 7004. UltraTax CS also completes
Extended due date
.
Balance due on extension (Force)
If you enter an amount in this box, UltraTax CS uses the amount on Form 7004 and to complete
Amount paid with extension
. UltraTax CS also completes
Extended due date
.

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