Screen CAFPmt - California Foreign Withholdings Payments (1065)

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Payments

Treat calculated amounts as amounts paid
If the return was completed using last year’s version of UltraTax CS and estimates were calculated for the current year, UltraTax CS proformas the amounts to the
Calculated Amount
boxes. If there has not been data entry for estimate payments, enter
X
in
Treat calculated amounts as amounts paid
to move the calculated amounts into the
Amount
boxes.

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