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Screen GAPay - Payments and Extension (990)

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Payments

Prior year overpayment
The amount you enter is used to calculate the Computation of Georgia Unrelated Business Income Tax section of Form GA-600-T.
Total, or
Enter the total current-year estimates if you paid them in equal amounts and on time. This amount applies equally to all estimated tax payments to calculate Form GA-600UET. Enter actual amounts in the
Amount Paid
 column to override this amount. Once you enter amounts in the specific fields, the information in the
Total, or
 field is ignored.
Specific payments if unequal or not timely
Enter the date and amount of the 1st, 2nd, 3rd, 4th, and 5th estimated payments. The amounts are automatically treated as timely unless you enter dates in the
Date Paid
 fields. After amounts are entered in the separate payment fields, the
Total, or
 field is ignored.

Extensions

Calculate extension
Use this selection to indicate if federal Form 8868 will be used to request the extension or if Georgia IT-303 will be used. Balance due amounts are included on the IT-560C voucher.
Extended due date
If you print an extension by selecting
File
 then
Print Extensions
, the extended due date automatically displays in this field. Otherwise, enter the date to use as the extended due date in the filing instructions.
Balance due on extension (Force)
Enter an amount to use this amount as the total tax due, complete the
Extended due date
 field, and place this amount in the
Paid with extension, Form IT-560C
 field.

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