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Screen KYLLCEst - Kentucky Single Member LLC - Estimates (1040)
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Overview
Use this screen to complete LLC Form 720-ES and Kentucky LLC Estimated Tax Worksheet.
Overpayment Application
Use this section to apply any overpayment to 's estimated tax payment.
Application of overpayment
These code options are the same as those in UltraTax/1040. They instruct UltraTax CS how to apply any overpayment. Your decision affects what's printed on the return and the calculation of 's estimated tax payments.
New clients and converted clients may benefit from global options. Go to
Setup
, 1040 Individual
, then Kentucky
tab. Select New Client Options
and enter the code, or codes with which newly created and converted client returns calculate. These fields transfer the global choice to newly created and converted clients. The transferred codes may be changed in these fields if necessary, without being replaced by the global choice made in the Setup
screen. These fields are proforma'd from year to year; therefore, only newly created and converted clients are affected by global options.Estimates - Calculated
To calculate the estimated tax liability and required payments for , enter
2
through 8
in Application of
or make an entry in Estimates - declaration for
.Estimates - declaration for
These codes are the same as those in UltraTax/1040. They tell UltraTax CS which method to use to determine the amount of the next year's estimated tax.
If you enter
2
through 8
in Application of overpayment
in the Overpayment Application section, UltraTax CS defaults to option 1
in Estimates - declaration for
. If you leave both of these fields blank, UltraTax CS does not
generate estimate vouchers or estimate filing instruction information.Amounts for code 5, 9, or estimates paid
These fields serve two purposes: specifying the estimate amounts for each quarter, or entering any estimate payments already made toward .
If you enter code
5
in Estimates - declaration for
, enter the quarterly payments in these fields. These amounts are adjusted by the overpayment applied and print on the vouchers.If you enter code
9
in Estimates - declaration for
, enter the quarterly payments in these fields. These amounts aren't adjusted by the overpayment applied.If you enter code
1
, 2
, or 3
in Estimates - declaration for
, enter the amount paid with each estimated tax voucher. These amounts and the overpayment applied subtracts from the calculated quarterly gross estimated tax liability to determine the net voucher amounts.Number of vouchers desired
The number of estimate vouchers defaults to
3
. Enter a code to specify fewer than three vouchers. The overpayment and amounts already paid toward next year's estimates apply to each voucher based on the overpayment code and the quarter in which the amounts were paid.Amount to round up each estimate
This field lets you enter rounding specifications for the estimated payments. The estimated payments can be rounded up to the nearest factor indicated. For example, to round up each estimated payment to the nearest $10, enter
10
. If you leave this field blank, UltraTax CS automatically rounds each estimated payment up to the next dollar.