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Screen MAPay - Massachusetts Payments and Extensions (990)

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Payments

Prior year overpayment applied
This information proformas from year-to-year automatically. The Payments section of Forms M-990T and M-990T-62 calculate using this amount. Any amount you enter applies to the current year’s first quarter estimate to calculate Form M-2220 and Form M-2210F.
Total, or
Enter the total estimates for Forms M-990T or M-990T-62if the estimates were paid in equal amounts and on time. This amount applies equally to all estimated payments to calculate Form M-2220 and Form M-2210F. 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.
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: Form PC
If you print an extension by choosing File > 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.
Extended due date: Form M-990T
If you print an extension by choosing File > 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): Form M-990T
Entering an amount in this field uses this amount as total tax due, completes the
Extended due date: Form M-990T
 field, and places this amount in the
Paid with extension
 field.

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