Screen KYTDPmt - Tax District Payments (1120)

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Payments

Estimated tax paid
Enter an amount for the sum of estimated tax paid for the current year. There's no common estimate form so if estimates need to be filed, you'll need to refer to the tax districts instructions.
Paid with extension
Enter an amount for the amount paid with the extension. There's no common extension form so if an extension payment and/or extension of time to file needs to be filed, you'll need to refer to the tax districts instructions.

Extension

Extended due date
If the Extension tool was used, the extended due date automatically appears in this box. Otherwise, enter the date that's used as the extended due date in the calculation of late-filing penalties and interest and in the filing instructions.

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