Screen NEAffil - Nebraska Affiliate Information (1120)

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General Information

Portion of Form 7004N tax deposits (Force)
Enter an amount, including 0, to override the calculated amount. If this field is blank, the application prints extension amounts based on information entered in the parent and subsidiary clients.
Portion of estimated tax payments and overpayment credits (Force)
Enter an amount, including 0, to override the calculated amount. If this field is blank, the application prints estimated payment amounts based on information entered in the parent and subsidiary clients.
Portion of amount paid with return (Force)
Enter an amount, including 0, to override the calculated amount. If this field is blank, the application assumes that the entire balance due with the combined return is paid by the parent corporation.
Portion of Nebraska sales or receipts (Force)
Enter an amount, including 0, to override the calculated amount. If this field is blank, the application prints sales amounts based on information entered in the parent and subsidiary clients.

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