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Screen OKWHPmt - Oklahoma Withholding Payments (1120)

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Payments

Total, or / Specific payments if unequal or not timely: 1st - 5th payment
Enter the total of all estimates made for the tax year in the
Total, or
 field. The application transfers this amount to Page 1 of the return and applies it equally to all quarters for purposes of calculating Form OW-9-P. To override the way the application applies the total to all quarters, enter the actual amounts of estimated tax for
1st
through
5th
payment
 fields. Once amounts are entered in any of the individual payment fields, the application ignores the value in the
Total, or
 field for purposes of calculating Page 1 of the return and Form OW-9-P.
The first four fields in the
Date paid
 column default to the respective quarters’ due dates, and the fifth payment date defaults to the fourth-quarter due date. If the payments were not made on the estimate due dates, enter the actual dates of payment in the fields provided.
Treat calculated amounts as paid
The application proformas the estimated payments calculated in the prior-year application to the
Calculated Amount
 fields. Enter
X
 to have the application transfer amounts from the
Calculated Amount
 fields to the
Amount Paid
 fields.

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