Screen DCPay - District Form D-41 Payments, Extension, Penalties (1041)

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Payments and Credits

Paid with extension, for Form D-41
When you prepare the extension, the payment amount calculates, and displays on the extension voucher. Alternatively, you can enter the amount actually paid with the current-year extension.

Extension

Estimate of total tax liability (Force)
This amount displays on Form FR-127F, line 1, calculates the balance due on the extension, and fills in the Extended due date field.
Balance due on extension (Force)
This amount calculates the total tax on the extension, completes the Extended due date field, and copies this amount to the Paid with extension, for Form D-41 field.

Penalties and Interest

Date filed, if other than due date of return
Enter the date filed to calculate penalties and interest.

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