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Screen SCPay - South Carolina Payments and Extension (990)

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Payments

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: Calculated / Date / Paid
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

Use this section to calculate the Charitable Organization extension letter, and extend the due date of the SC990-T return.
Extended due date: SC Registration
If you print an extension by choosing File then Print Extensions, the extended due date displays in this field. Otherwise, enter the date to use as the extended due date in the filing instructions.
Extended due date: Form SC-990-T
If you print an extension by choosing File then Print Extensions, the extended due date displays in this field. Otherwise, enter the date to use as the extended due date in the filing instructions.
Balance due on extension (Force)
If you enter an amount in this field, this amount is used as total tax due, completes the
Extended due date
 field, and places this amount in the
Paid with extension
 field.

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