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Screen ILPay - Illinois Payments and Extensions (990)

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Payments

Prior year overpayment applied
Enter any prior-year overpayment applied to estimates. This information proformas automatically from year to year. The amount displays on Form IL-990-T-X in the Computation of Amount Payable section. It also applies the amount you enter to the current year’s first quarter estimate to calculate Form IL-2220.
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 IL-2220. Enter actual amounts in the
Amount Paid
 column to override this amount. After you enter amounts in the specific fields, the information in the
Total, or
 field is ignored.
Treat calculated amounts as paid
The calculated estimates are proforma’d if they were used to prepare the client’s return in the prior year. When you enter
X
 in this field, the amounts copy to the
Amount Paid
 column from the
Calculated Amount
 column. The amounts are treated as timely unless you enter dates in the
Date Paid
 column.
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.
Pass-through withholding payments
Enter the amount of any pass-through withholding payments. This amount prints on Form IL-990T, Page 2, line 28d.

Extensions

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)
Entering an amount in this field completes the
Extended due date
 field, and places this amount in the
Paid with extension
 field.

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