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Screen INPay - Indiana Payments and Extensions (990)

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Payments

Prior year overpayment
Enter any prior-year overpayment applied to estimates. This information proformas automatically from year to year.
Total, or
Enter the total current-year estimates if paid equally and on time. This applies equally to all estimated payments to calculate Form IT2220. Enter actual amounts in the
Amount Paid
 column to override this amount. Once these amounts are entered, the amount in this 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. Once amounts have been entered in the separate payment fields, the
Total, or
field will be ignored.

Extensions

Extended due date
If you print an extension by choosing File and 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 here uses this amount as total tax due, completes the
Extended due date
 field and places this amount to the
Paid with extension
 field.

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