Screen MOFIPmt - Missouri Bank Franchise Payments and Extension (1120)

Show all hidden content

Extension

Extended due date
If you have printed an extension by choosing File and then Print Extensions, or have entered an amount in either the
Balance due on extension (Force)
or the
Tentative tax liability (Force)
field, the extended due date automatically appears in this field. Otherwise, enter the date to be used as the extended due date when calculating the late filing penalties and in the filing instructions. If this field is blank, the application assumes that the return was not put on extension.
Tentative tax liability (Force)
Enter an amount, including
0
(zero), if you want to override (force) the calculated amount on Form MO-7004 line 1. The application calculates the balance due on extension based on the amount entered here, less any payments.
Balance due on extension (Force)
If an amount is entered in this field, the application calculates the amount of total tax using the payments entered, completes
Extended due date
field, and enters the amount in the Payments section.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close