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Screen AZPmt - Arizona Payments and Extension (1120)
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Payments
Prior year overpayment
Enter any prior year overpayment in this field. The application transfers the amount entered to Forms 120 and 120S and automatically treats it as a 1st quarter payment for the purposes of calculating Form 220. Don't include this amount again in the
1st payment
field.Total, or / 1st through 5th payment
Enter the total of all estimates made for the tax year in the
Total, or
field. The application transfers this amount to Form 120, Page 1; and Form 120S, Page 1, and Form 220. To override the way the application applies the total to all quarters, enter actual amounts of estimated tax for the 1st payment
through 5th payment
.Treat calculated amounts as paid
The application proformas the estimated payments calculated in the prior year application to the
Calculated Amount
fields. Enter X to transfer amounts from the Calculated Amount
field to the Amount Paid
field.note
Amounts entered in the
Amount Paid
field aren't replaced when Treat calculated amounts as paid
is marked.Paid with extension
Each time you print the extension, the application will calculate the extension payment and enters it in this field, and prints this amount on Form 120 or 120S, not on Form 120EXT. You can overrule the calculated amount by entering the amount paid with the current-year extension in this field.
Extension
Extended due date
If you have printed an extension, or have entered an amount in either the
Balance due on extension (Force)
field or the Tax liability for the taxable year (Force)
field, the extended due date automatically appears in this field. Otherwise, enter the date to be used as the extended due date.Tax liability for the taxable year (Force)
Enter an amount, including 0, if you want to replace the calculated amount on Form 120EXT line 3. The application calculates the balance due on extension based on the amount entered in this field, less any payments.