Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen NYWHPmt - New York Payments (1120)

Show all hidden content

Payments

Prior year overpayment
Enter any prior year overpayment. The amount entered here transfers to the return and automatically treats it as a 1st quarter payment for purposes of calculating Form IT-2659. Don't include this amount again in
1st payment
.
Treat calculated amounts as paid
The application proformas the estimated payments calculated in the prior year application to
Calculated Amount
. Enter
X
 to transfer amounts from
Calculated Amount
 to the
Amount Paid
.
note
Amounts entered in
Amount Paid
 aren't replaced when
Treat calculated amounts as paid
 is marked.
1st - 5th payment
Enter the estimates made for the tax year in the
Amount Paid
 column. These amounts are used to calculate Form IT-2659. The 1st 4 boxes in the
Date Paid
 column default to the respective quarters’ due dates and the 5th payment date defaults to the 4th quarter date. If the payments weren't made on the estimate due dates, enter the actual dates of payment in the boxes provided.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close