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Screen MDCPmt - Maryland Composite Payments, Ext, Pen and Int (1065)

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Payments

Amount paid with extension
Each time you print the extension (via the File then Print Extensions), UltraTax CS:
  • calculates the extension payment amount and enters it in this field, and
  • prints this amount on the main return, not on the extension.
Alternatively, you can overrule the calculated amount by entering the amount actually paid with the current-year extension in this field. UltraTax CS then displays the new amount in black.
note
  • To delete the overruled amount and restore the original calculated amount, right-click the field and choose Delete overrule.
  • To confirm the accuracy of the overruled amount, right-click the field and choose Acknowledge overruled data. UltraTax CS then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you will need to enter it manually.
  • If desired, you can set a user preference to mark fields for which you overruled the calculated amounts and to list all overruled amounts in the Diagnostics window.

Extension

Extended due date
If you print an extension by choosing File then Print Extensions, the extended due date automatically appears in this field. The extended due date is reflected in the filing instructions.
Balance due on extension (Force)
If you enter an amount in this field, UltraTax CS displays this amount on the extension as balance due, completes the
Extended due date
 field, and displays the amount in the
Amount paid with extension
 field.

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