Screen UTExt — Utah Extension (1040)

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Extension Information

Calculate extension
Enter
X
to calculate the extension, Form TC-546. To print the extension, select
File
, then
Print Extensions
. The due date shows in
Extended due date
.
Extended due date
If you print an extension by selecting
File
, then
Print Extensions
, or make an entry in
Calculate extension
, the extended due date appears here. Otherwise, the date you manually entered displays as the extended due date in the filing instructions and when calculating late filing penalties.
Balance due on extension (Force)
If you enter an amount here, UltraTax Cs does the following:
  • Calculates the amount of total tax using the estimated payments and withholding entered.
  • Marks the
    Calculate extension
    field.
  • Completes
    Extended due date
    .
  • Transfers this forced amount to
    Extension payment actually made; reportable on main return
    .
Additional payment
Enter the payment amount and the date of the payment. This is used in the calculation of late filing payment penalties and interest.

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