Screen MIINSPmt - Michigan Insurance Company Payments {1120)

Payments

Enter the total of all estimates made for the tax year in
Total, or
. The application transfers this amount to Form 4905, Page 2 and applies it equally to all quarters to calculate Form 4899. To override the way the application applies the total to all quarters, enter actual amounts of estimated tax in the
1st
through
5th payment
boxes. Once amounts are entered in any of the individual payment boxes, the application ignores the number in
Total, or
to calculate the return.
The first four boxes in the
Date Paid
column default to the respective quarter due dates and the fifth payment date defaults to the fourth-quarter date. If the payments weren't made on the estimate due dates, enter the actual dates of payments in the boxes provided.
The application proformas the estimated payments calculated in the prior year application to the
Calculated Amount
boxes. Enter
X
to have the application transfer amounts from the
Calculated amount
boxes to the
Amount Paid
boxes.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close