Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen MTPay - Montana Payments, Extension, Penalties (1041)
Show all hidden content
Payments, Credits, Recapture
Mineral royalty tax withheld when rights held by a partnership or S corporation
Enter the Montana mineral royalty tax withheld for non-pass-through entities on the federal Income screen in the
Other income
field. Select code 8
in the State Use
column. Form FID-3, Page 2, line 39a includes this amount.Penalties and Interest
Date filed, if other than due date of return
Enter the date filed to calculate penalties and interest.
Regular method: Calculation (Force)
The short method of calculating the penalty is the default method, when possible. Enter
X
to force the use of the regular method of calculating the penalty.Regular method: Withholding / credits (Force)
To credit withholding as actually withheld, enter the amount of state income tax withheld from all sources and refundable credits for each period. If you leave these fields blank, Form EST-I, Page 2, Part III uses the proportional share of tax withheld plus refundable credits for each period .
Annualized method (Force): Income
Enter the actual current-year taxable income for the applicable periods. If you leave these fields blank and enter other amounts in this section, Form EST-I, Page 3, Part IV uses the proportional share of taxable income for each period.
Annualized method (Force): Net capital gains tax credit
Enter the actual current-year net capital gains tax credit for the applicable periods. If you leave these fields blank and enter other amounts in this section, Form EST-I, Page 3, Part IV uses the proportional share of capital gains tax credit for each period.
Annualized method (Force): Nonrefundable tax credits
Enter the actual current-year total nonrefundable credits for the applicable periods. If you leave these fields blank and enter other amounts in this section, Form EST-I, Page 3, Part IV, uses the proportional share of nonrefundable tax credits for each period.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1041 Fiduciary
- State: Montana