Screen EXT - Extension

Overview

Calculate Extension
If this field is blank when you print your extension, the application will only extend Form 5500.
Extended due date (Form 5500)
Printing the extension automatically updates this field with the extended due date of 2.5 months from the original due date. If you enter
D
in the
Entity code
field on the ID screen, and enter a code other than
G
in the
Direct Filing Entity (DFE) letter code
field, the
Extended due date
field displays the last day of the 12th month after the year end.
Extended due date (Form 8955-SSA)
When you print the extension, UltraTax CS automatically updates this field with the extended due date of 2½ months from the original due date in this field.

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