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Screen MDEst - Maryland Estimates (1065)
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Estimates
Form 510D - declaration
Codes
1
through 3
and 9
indicate which method to use to determine the amount of the next year’s estimated tax. To enter the Form 510D - declaration one time for all new clients, choose Setup
, 1065 Partnership
, Maryland
tab and select New Client Options
. The options for Form 510D - declaration
field are listed in the table that follows.Code | Result |
|---|---|
1 | Use the current-year liability (if tax < $1,000 use zero). This option is the default. No estimates are calculated if the total liability is less than the minimum amount required for estimate payments. |
2 | Use current-year liability adjusted by amount below If you select this option, also enter an adjustment to the current-year tax liability in the Amount for code #2 field. If the adjustment represents a decrease, enter a negative amount. |
3 | Use current-year liability even if it is less than $1,000. This option allows estimates to be calculated even when the tax liability is less than the minimum amount required for estimate payments. |
9 | Use amounts entered below. UltraTax CS prints estimate vouchers using the amounts entered in the Amounts for Code 9 or Estimates Paid fields. |
Amounts for Code 9
Use these fields to specify estimate amounts for each quarter.
If code
9
is selected in the Form 510D - declaration
field, enter the desired quarterly payments in these fields. UltraTax CS does not adjust these amounts by overpayment applied, if applicable, and prints these amounts on the vouchers.Estimates Paid
Use these fields to specify the amounts already paid for each estimate. These amounts are subtracted from the calculated quarterly gross estimated tax liability to determine the net voucher amounts.
Number of estimates desired
The number of estimate payments defaults to
4
. Enter a code in this field to specify fewer than four vouchers. The options for the number of vouchers are listed in the following table.Code | Result |
|---|---|
4 | Four vouchers are generated. This is the default. |
3 | The last three vouchers are generated. Any unpaid balance from the first estimate is included in the second estimate voucher. |
2 | The last two vouchers are generated. Any unpaid balance from the first or second estimates is included in the third estimate voucher. |
1 | The last voucher is generated. 100 percent of the gross estimated tax liability is allocated to the fourth voucher. |
A | First voucher. 100 percent of the gross estimated tax liability is allocated to the first voucher. |
B | Second voucher. 100 percent of the gross estimated tax liability is allocated to the second voucher. |
C | Third voucher. 100 percent of the total gross estimated tax liability is allocated to the third voucher. |
Amount to round up each estimate
This field allows you to enter a rounding multiple for the estimate payments. If this field is blank, UltraTax CS automatically rounds each estimate payment up to the next dollar. To enter an amount to round up each estimate one time for all new clients, choose
Setup
, 1065 Partnership
, Maryland
tab and select New Client Options
.