Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
Law firms
Tax, audit & accounting firms
Success stories
-
A true competitive advantage
Law firm Zarwin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
Legal
Trade & supply
Tax, audit & accounting
- 1040SCAN
- Audit Intelligence Analyze
- CoCounsel Audit
- CoCounsel Tax
- Ready to Advise
- Ready to Review
- View all
Corporate tax
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR Investigate
Intelligently surface critical connections and insights in actionable format through AI-driven research workflows seamlessly integrated with the trusted and transparent CLEAR platform. Accelerate investigations and empower your team to make strategic decisions with confidence.
Questions? We are here to help.
Purchase
Buy solutions
Resources
Insights
Events
Product training
Product communities
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen PAPHLPmt - Philadelphia Payments and Extension (1120)
Show all hidden content
Payments and Credits
Paid with extension
Each time you print the extension (via File then Print Extensions), the application:
- calculates the extension payment amount and enters it in this field, and
- prints this amount on Form BIRT.
Alternatively, you can overrule the calculated amount by entering the amount actually paid with the current-year extension in this field. The application then displays the new amount in black.
note
- To delete the overruled amount and restore the original calculated amount, right-click the field and choose Delete overrule.
- To confirm the accuracy of the overruled amount, right-click the field and choose Acknowledge overruled data. The application then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you will need to enter it manually.
- If desired, you can set a user preference to mark fields for which you overruled the calculated amounts and to list all overruled amounts in the Diagnostics window.
Overpayment Application
Application of current year overpayment
The code options available in this field are similar to those in the in federal Screen Est. They instruct the application how to apply any current-year overpayment. The overpayment options are listed in the list and in the following table.
Code | Result |
|---|---|
1 | Refund 100 percent of the overpayment. This is the default option |
2 | Apply 100 percent of overpayment to next year’s estimate, no refund. This option applies the entire overpayment to next year even if estimates are not required or the overpayment is in excess of the payments required. No refund is made. |
3 | Apply amount specified below in the Overpayment to be applied (Code 3) field to next year’s estimate. This option allows an overpayment to be specified even when estimates are not required or generated. |
Extension
Calculate extension payment
Enter
1
or leave this field blank to have the application calculate the extension at 100 percent of the current year liability using Form BIRT Extension Payment Voucher. Enter 2
when zero tax is due for return. Philadelphia accepts the federal Form 7004 and will not print Form BIRT Extension Payment Voucher.note
The application also enters the applicable due date in the
Extended due date
field.Extended due date
If you have printed an extension by selecting
File
then Print Extensions
or have entered an amount in the Balance due on extension (Force)
field or the Estimated business income and receipts tax due (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.Estimated business income and receipts tax due (Force)
Enter an amount, including
0
(zero), if you want to override (force) the calculated amount on Form BIRT Payment, line 1. The application calculates the balance due on extension based on the amount entered in this field, less any payments.Balance due on extension (Force)
If an amount is entered in this field, the application calculates the total payment on the extension, completes the
Extended due date
field, and places the amount entered in the Paid with extension
field.