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Screen MAPay - Massachusetts Payments, Extensions, Penalties (706)

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Payments

Prior payments
Enter prior state payments and the dates paid. The dates you enter determine the tax due during late-interest calculations. If you didn’t enter a date, the default is the date paid to the due date of the return.

Extension

Use this section to complete Form M-4768 and to extend the due date of the return.
Extended Due Date: File
The extended due date automatically appears in this field when you select
File
,
Print Extensions
 to print extensions, and you enter code
1
 or
3
 in the
Calculate extension
 field. Otherwise, enter the date to use as the extended due date in the filing instructions.
Extended due date: Pay
The extended due date automatically appears in this field when you select
File
,
Print Extensions
 to print extensions, and you enter code
2
 or
3
 in the
Calculate extension
 field. Otherwise, enter the date to use as the extended due date in the filing instructions.
Cash shortage
Enter the amount of tax the estate is requesting as an extension of time to pay. This amount calculates the amount of payment to accompany the extension request.
Balance due on extension (Force)
Entering an amount in this field completes the
Extended due date
 field, copies this amount to the
Paid with extension, for Form M-706
 field, and calculates the total tax on the extension using the prior payments entered on this screen.

Penalties and Interest

Date filed, if other than due date of return
Enter the date filed to calculate penalties and interest.

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