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Screen DDPmt - DC PPT - Payments and Extension
Payments
Use this screen to enter payment information.
Amount paid with extension
Each time you print the extension (via the File then Print Extensions), UltraTax CS calculates the extension payment amount, enters it in this field, and prints this amount on the main return, not on the extension.Alternatively, you can overrule the calculated amount by entering the amount actually paid with the current-year extension in this field. UltraTax CS then displays the new amount in black.
note
- When you overrule the calculated amount, UltraTax CS no longer issues the FYI diagnostic message indicating that you need to verify the amount paid with the extension before filing the return.
- To delete the overruled amount and restore the original calculated amount, right-click the field and choose Delete overrule.
- To confirm the accuracy of the overruled amount, right-click the field and choose Acknowledge overruled data. UltraTax CS then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you will need to enter it manually.
- If desired, you can set a user preference to mark fields for which you overruled the calculated amounts and to list all overruled amounts in the Diagnostics window.
Extension
Use this section to complete Form FP-129A, extension.
Grant preparer power of attorney authority
Mark this checkbox to grant the preparer power of attorney; this marks the checkbox on Form 129A, Page 2.