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Screen ALPTPmt - Alabama Privilege Tax Extension and EFT (1120)

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Payment

Paid with extension
Each time you print the extension (via File > Print Extensions), the application
  • calculates the extension payment amount and enters it in this field, and
  • prints this amount on Form BPT or Form CPT not on Form BPT-V.
Alternatively, you can overrule the calculated amount by entering the amount actually paid with the current-year extension in this field. The application 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. The application 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 printed an extension by choosing File > Print Extensions, the extended due date automatically appears in this field. Otherwise, enter the date to be used as the extended due date in the calculation of late-filing penalties and in the filing instructions. If this field is blank, it is assumed that the return was not put on extension.
Balance due on extension (Force)
If you entered an amount in this field, the application calculates the amount of total tax using the estimated payments entered, completes the
Extended due date
 field, and enters the amount in the Alabama Privilege Tax Payment section.

Electronic Funds Transfer Payments

Business Privilege Tax filing instruction
Enter
X
 to select EFT payments on Page 1 of Form CPT, PPT, or BPT-IN.
Business Privilege Tax extension filing instruction
Enter
X
 to select EFT payments for Form BPT-V.

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