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Screen MDCPmt - Maryland Composite Payments and Extension (1120)
Payments
Amount paid with extension
Each time you print the extension (via File, then Print Extensions), the application:
- calculates the extension payment and enters it in this box, and
- prints this amount on Form 510C not on Form 502E.
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 verify the accuracy of the overruled amount, right-click the box and select Acknowledge overruled data. The application then disables 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 select boxes for which you overruled the calculated amounts and to list all overruled amounts in the Diagnostics window.
Extension
Extended due date
If the extension tool was used, the extended due date automatically appears in this box. Otherwise, enter the date to be used as the extended due date. If this box is blank, the application assumes the return wasn't put on extension.
Balance due on extension (Force)
If there's an amount entered here, the application calculates the amount of total tax, completes
Extended due date
and places the amount entered in the Payments section.