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Form CT Extension print requirements
To print Form CT, Extension, Montana Corporate Income Tax Payment Voucher:
- Make sure the return type is set toC-corp:
- In theOrganizer, selectStates, thenState and City Activation.
- SelectState and City Activation.
- In the row forMontana, make sure1120is selected for theReturn Typein column D.
- Make sure the return is on extension:
- In theOrganizer, selectStates, thenCommon State.
- SelectEstimates and Extensions, thenEstimates and Extensions.
- Make sure theOn Extensioncheckbox in column B is marked forMontana.
- Make sure the form is populated:
- InTax Forms, selectStates, thenMontana.
- SelectCT - Corp. License Tax Payment, then select theCT, Extensiontab.
- Make sure there's an amount orNONEinLine 7 Amount Paid.
- Do a full recompute, then print.
If the form isn't printing, make sure it isn't suppressed:
- In theOrganizer, selectStates, thenCommon State.
- SelectPrint Options,Print Suppression, then theSuppression MD-RItab.
- In the row forMontana, make sure the checkboxes in theState FormsandExtcolumns are cleared.
- Do a full recompute, then print.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation
- State: Montana
- Subject: Print requirements