Estimated Payments
In
My Datasets
, you can set up and enter your estimated payment items. This functionality is only found in Estimated Payment
datasets. The system adds the information that you enter to the provision when calculating estimated payments.To set up the estimated payments jurisdictions and quarterly payment percentage select
My Datasets > More > Jurisdiction Management
.
You can enter the
Other Income Tax
, Franchise Payments
, over write the calculated state estimated payment, and include a state in the estimated payment calculation.To enter the estimated payment data and choose options for a unit, select
My Datasets > Units > More > Other > ESTIMATED PAYMENTS.
options | notes |
|---|---|
Other Income Tax (additive to Cash Provision) | Adds an additional amount to the provision liability in the state estimated payments calculation. |
Calculated Income Tax Pymt Override | Overrides the calculated state estimated payments. |
Franchise Payments | Additional amount of Franchise Tax that should be included with the provision liability in the state estimated payments calculation. |
Include this State in Estimated Payments Calc? | Includes or excludes the state for the estimated payments calculation. |
note
To import information to the Estimated Payments section, complete the appropriate fields on the
#S# States
worksheet in the Import Numbers template.