Screen IDPay - Idaho Payments, Extension, Penalties (1041)

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Payments

To deduct state tax payments on the federal return, enter those payments on the federal StPmt screen. Form 66 includes the amounts you enter with postal code
ID
.

Penalties and Interest

Date filed, if other than due date of return
If you enter a date that is after the return due date, the penalties for failure to pay, failure to file, and interest on the late payment of tax calculate automatically.

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