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Screen OJRTAExt - RITA Extension (1040)

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Overview

Use this screen to complete a RITA Extension.

Extension Information

Use this section to calculate the extension form and to extend the due date of the return.
Calculate extension
Enter
X
 to calculate the extension request. UltraTax CS automatically enters
X
 if you enter an amount in
Balance due on extension (Force)
.
Extended due date
If you've printed an extension or entered
X
 in
Calculate extension
, the extended due date automatically appears in this field. Otherwise, enter the date to be used as the extended due date in the filing instructions.
Extension payment actually made; reportable on main return
When printing the extension, UltraTax CS calculates the extension payment amount and enters it in this field, and prints this amount on the main return. Overrule the calculated amount by entering the amount actually paid with the current-year extension in this field.
Balance due on extension (Force)
Use this field to modify the amount due on the extension form.
Distribution within RITA municipalities (Force)
Use this statement to allocate payment between multiple cities, and/or current year and next year estimated tax. Only RITA city codes that are used in this client appear in the statement view. If a tax liability for a non-listed RITA city is anticipated, go to the income screen and add an entry with that city's code so that city can be selected here.
estimated tax to be paid with this extension
Enter the amount of next year's estimated tax to be paid with the current year extension. This amount is in addition to the calculated balance due on extension. Also enter this amount in the estimate declaration on the
OJRTAEst
 screen as next year estimates paid.
No federal extension requested
Enter
X
 to mark the checkbox on Form 32-EXT indicating the taxpayer hasn’t requested or received a federal extension.

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