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Screen DCUBTExt - District of Columbia Franchise Extension and Payments (1040)
Show all hidden content
Overview
Use this screen to complete Form FR-130. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-DC only shows it on the form and not in the input screen.
Extension
Use this section to calculate Form FR-130 and to extend the return due date.
Calculate extension
Enter
X
to have UltraTax CS calculate Form FR-130. To print the completed form, select File, then Print Extensions. UltraTax CS automatically enters X
if you enter an amount in the Balance due on ext (Force)
field.Extended due date
If you print an extension by selecting File and then Print Extensions, or you make an entry in the
Calculate extension
field, the extended due date automatically appears in this field. Otherwise, the date you manually enter in this field is used as the extended due date in the filing instructions and when calculating late filing penalties.Extension payment actually made; reportable on main return
Each time you print the extension (by selecting File and then Print Extensions), UltraTax CS does the following:
- calculates the extension payment amount and enters the amount in this field
- prints this amount on the main return, not on the extension
Alternatively, you can replace the calculated amount by entering the amount actually paid with the current-year extension. UltraTax CS then displays the new amount in black.
note
- To delete the overruled amount and restore the original calculated amount, right-click the field and select Delete overrule.
- To confirm the accuracy of the overruled amount, right-click the field and select Acknowledge overruled data. UltraTax CS then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you need to manually enter the amount.
- If you like, you can set a preference to select fields you used to overrule the calculated amounts and to list all overruled amounts in the Diagnostics window.
Estimate of total tax liability (Force)
If you enter an amount in this field, UltraTax CS enters
X
in the Calculate extension
field, completes the Extended due date
field, and uses the amount entered as the tax liability on the extension.Balance due on extension (Force)
If you enter an amount here, UltraTax CS calculates the amount of total tax using the estimated payments and withholding you have entered, enters
X
in the Calculate extension
field, completes the Extended due date
field, and transfers the amount to the Extension payment actually made; reportable on main return
field.Additional payment
Enter the payment amount and payment date. This information is used to calculate late filing payment penalties and interest, if applicable.
Payments
Use this section to enter the current year UBT estimated tax payments. UltraTax CS uses this information to complete Form D-30, Page 2.
2024
overpayment appliedUse this field to enter the
2024
overpayment amount applied to estimates for 2025
. This information transfers to Form D-30, Page 2.Enter total, or, / Individual payments, if unequal or not timely
Enter the total current-year estimates in the
Enter total, or
field for the related state. UltraTax CS applies the amount equally to all estimated tax payments and assumes that the actual payment dates are the same as the payment due dates. UltraTax CS defaults to the same due dates as the Form D-30ES due dates. Fourth quarter payment due date is December 15, 2025
. If the payments were unequal, or if the actual payment dates were different from the due dates, enter the correct information in the Date Paid
and Amount
fields. When you don't enter dates in the Date Paid
fields, UltraTax CS defaults to April 15 for the first payment, June 15 for the second payment, September 15 for the third payment, and December 15 for the fourth and fifth payments. Amounts entered in the Amount
fields that don't have corresponding current tax year dates don't transfer to Form D-30, Page 2.Treat calculated amounts as paid
UltraTax CS proformas the estimated payments calculated in the prior year's
Calculated Amount
fields. Enter X
to have UltraTax CS transfer amounts from the Calculated Amount
fields to the Amount
fields.- Amounts entered in theAmountfields aren't overwritten when you select theTreat calculated amounts as paidfield.
- When theDate Paidfield is blank, the first payment date defaults to the first quarter due date, the second payment date to the second quarter payment date, and so on. The fifth payment date defaults to the fourth quarter due date.