Screen WIPmt - Wisconsin Partnership Return Payments and Extension (1065)

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Payments

Total, or: / Treat calculated amounts as amounts paid / Specific payments if unequal or not timely: 1st - 5th payment
Enter the total of all estimates made for the tax year in the
Total
field. To override how the application applies the total to all quarters, enter actual amounts of estimated tax in the
1st payment
through
5th payment
fields. If amounts are entered in any of the individual payment fields, the application ignores the value in the
Total
field to calculate Forms 3. The 1st 4 fields in the
Date
column default to the respective quarters’ due dates and the 5th payment date defaults to the 4th-quarter date. If the payments weren't made on the estimate due dates, enter the actual dates of payment in the fields provided.

Extension

Extended due date
If an extension is printed by selecting
File
, then
Print Extensions
, the extended due date automatically appears in this field. Otherwise, enter the date that's to be used as the extended due date in the filing instructions.

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