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Screen PAComp - Pennsylvania Composite Return (1065)

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General Information

Amended return
If Form PA-65 is amended and this box is blank, the composite return is marked as amended. If Form PA-65 isn't amended but you need to amend the composite return, enter
1
. If you don't need to amend the composite return when amending Form PA-65, enter
2
 and the composite return won't be marked as an amended return.
Final return
If Form PA-65 is final and this box is blank, the composite return is marked as final. If Form PA-65 isn't final, but you wish to mark the composite return as final, enter
1
. If you don't wish to mark the composite return as final when Form PA-65 is final, enter
2
.
Paid with extension
Each time you print the extension (via File, then Print Extensions), the application:
  • calculates the extension payment amount and enters it in this box, 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 box. The application then displays the new amount in black.
note
  • To delete the overruled amount and restore the original calculated amount, right-click the box and select Delete overrule.
  • To confirm the accuracy of the overruled amount, right-click the box and select Acknowledge overruled data. The application then turns off the acknowledge functionality from the right-click menu. To restore the original amount later, you'll need to enter it manually.
  • 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.
General footnote
Use the statement to enter any miscellaneous information that needs to be conveyed with the return. The general footnote appears as a separate item in each collation.

Extension

Extended due date
If you printed an extension by selecting File, then Print Extensions, the extended due date appears. The extended due date also appears in the filing instructions.
Balance due on extension (Force)
If you enter amounts in these boxes, the application calculates the total payment on the extension, completes the
Extended due date
 boxes and enters the amount in
Paid with extension
.

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